Staff Accountant - MS Dynamics

Responsibilities

• Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts.
• Assist in the preparation of monthly, quarterly, and annual financial statements. Participate in the month‑end closing process and reconcile accounts and prepare supporting schedules.
• Process and review invoices for payment, reconcile accounts payable and accounts receivable balances, reconcile bank statements to resolve discrepancies, and ensure accurate recording of cash transactions.
• Maintain and reconcile fixed asset schedules.
• Provide comprehensive support for internal and external audits, including preparation, organization of financial records, and timely responses to auditor inquiries.
• Track actual financial performance against budgeted amounts on a regular basis. Analyze discrepancies and variances to identify areas where actual expenses or revenues differ from the budgeted amounts. <...