Senior Staff Accountant/Staff Accountant

Job Details:

Responsibilities ?          Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule. ?          Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis. ?          Prepare monthly account reconciliations ?          Reviews fixed assets to ensure proper capitalization. ?          Assists with analyses of financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement. ?          Monitors compliance with corporate and generally accepted accounting systems. ?          Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. ?          Calculates and accrues commissions and bonuses. ?