What are the responsibilities and job description for the Staff Accountant position at Enprotech, LLC?
Job Description
The Staff Accountant is responsible for supporting the overall objectives of the department by applying appropriate accounting principles to transactions, reconciling, and analyzing accounts, maintaining appropriate accounting records, and supporting the business unit.
Responsibilities:
Timely and accurate processing of financial transactions
Prepare and maintain adequate support for all transactions and journal entries
Participate in monthly G/L closing, preparing journal entries as required
Reconciliation of General Ledger accounts at month-end
Participate in monthly financial analysis and reporting
Participate in the annual Physical inventory or Cycle Counting process
Assist with the annual audit by external public accounting firm
Perform reviews of sales and gross profit for completeness and accuracy
Calculation and filing of sales and use taxes
Focus on continuous improvement of work with additional attention on reducing and eliminating waste
Special projects as needed
The Staff Accountant is responsible for supporting the overall objectives of the department by applying appropriate accounting principles to transactions, reconciling, and analyzing accounts, maintaining appropriate accounting records, and supporting the business unit.
Responsibilities:
Timely and accurate processing of financial transactions
Prepare and maintain adequate support for all transactions and journal entries
Participate in monthly G/L closing, preparing journal entries as required
Reconciliation of General Ledger accounts at month-end
Participate in monthly financial analysis and reporting
Participate in the annual Physical inventory or Cycle Counting process
Assist with the annual audit by external public accounting firm
Perform reviews of sales and gross profit for completeness and accuracy
Calculation and filing of sales and use taxes
Focus on continuous improvement of work with additional attention on reducing and eliminating waste
Special projects as needed
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