Staff Accountant
Job
Robert Half
Wales, ME (In Person)
Full-Time
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Job Description
Prepare and post journal entries to the general ledgerPerform account reconciliations (bank, balance sheet, and intercompany)Assist with month-end and year-end close processesSupport financial statement preparation and reportingAnalyze variances and investigate discrepanciesMaintain fixed asset schedules and depreciationAssist with accruals, prepaids, and expense allocationsEnsure compliance with internal controls and accounting policiesSupport audits by preparing schedules and documentationCollaborate cross-functionally with AP, AR, and finance teams