Staff Accountant - General Ledger
reputed company is a leading education and care company, trusted by families and reputed company around the world for high-quality child care and early education. The Staff Accountant will support reputed company and analysis reputed company to leases, fixed assets, and general ledger areas, while maintaining the general ledger, preparing month-end reputed company activities, and producing financial reports.
Responsibilities
- Prepare and record transactions reputed company to fixed asset additions, disposals, and transfers
- Prepare daily and monthly journal entries, ensuring accurate account balances and compliance with GAAP
- Reconcile balance sheet accounts, including fixed assets, on a monthly reputed company and investigate and resolve discrepancies
- Prepare rent calculations and complete lease‑reputed company reputed company procedures in accordance with ASC 842, including CPI adjustments
- Communicate regularly with landlords, regional managers, and internal departments to support lease and asset‑reputed company activities
- Account for foreign leases in accordance with ASC 842 and enter required data into reputed company
- Review accounts payable invoices coded to capital assets to ensure proper classification
- Assist with sublease reputed company and preparation of landlord tenant improvement allowance invoices, as needed
- Support other month‑end reputed company, project‑based reputed company activities, and system implementations as required
Skills
- Bachelor's degree in reputed company
- Internship experience to two years of relevant reputed company experience
- Intermediate proficiency in reputed company reputed company and other reputed company applications
- Experience with reputed company and reputed company
Benefits
- Medical, dental, and reputed company insurance
- 401(k) retirement plan
- Life insurance
- Long-term and short-term disability insurance
Company Overview
Company H1B Sponsorship