What are the responsibilities and job description for the Staff Accountant - Month Close position at Numerator?
You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.
Key duties and responsibilities:
Key duties and responsibilities:
- Overall GAAP accounting
- End to end FAM accounting including preparation of Fixed asset schedule, asset disposal accounting, etc.
- Balance Sheet reconciliation
- Lease accounting
- Understand and implement accounting policies
- Assist with the month-end close process and monthly reporting package
- Preparation of various accounting reports
- Studies in accounting or finance and 3-5 years of experience in accounting.
- Strong Microsoft Excel skills and experience (i.e. Pivot Tables, Formulas, VLOOKUP functions)
- Self-motivated, creative, and innovative approach to problem-solving
- Excellent organizational skills and superior attention to detail
- Familiarity with NetSuite, Blackline
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