What are the responsibilities and job description for the Staff Accountant position at RESOLVE MARINE GROUP, INC?
Position Summary:
The Staff Accountant at Resolve Marine will support various functions within the accounting department, including process improvement, US GAAP and IFRS compliance, monthly journals and reconciliations, and fulfilling additional duties as directed by the accounting manager.
Position Responsibilities:
- Participate in month-end close, including developing accrual estimates and posting journal entries to the general ledger.
- Reconcile and certify monthly balance sheet across a range of accounts.
- Investigate monthly balance sheet, income statement and general ledger account variances and provide written explanations.
- Support internal and external audit inquiries.
- The ideal candidate should possess exposure to, or have a solid understanding of sales tax, payroll, accounts payable, and accounts receivable.
