This is a remote position for a System Staff Accountant responsible for supporting financial operations across multiple network partners.
Responsibilities
Provide training, assistance, and guidance to network partners.
Communicate confidently and professionally in both written and verbal formats.
Prepare various recurring and non-recurring journal entries, reports, and analyses related to financial statements, intercompany activity, and sub-ledger schedules.
Perform detailed analyses of general ledger accounts and department cost centers, reviewing financial activity for accuracy, completeness, and reasonableness.
Interpret financial trends or deviations and recommend corrective actions.
Prepare in-depth analyses of revenue and expense variances, explaining changes compared to prior years, budget variances, and projected future impacts.
Prepare monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections made.
Reconcile assigned accounts regularly.
Perform balance sheet account reconciliations on a monthly, quarterly, and annual basis in preparation for audits.
Conduct bank account reconciliations, proofread financial documents, and participate in special projects.
Take initiative to improve processes and efficiencies.
Maintain supporting documentation and electronic records according to department standards for external audit review.
Apply working knowledge of various balance sheet areas.