The Staff Accountant will perform balance sheet account reconciliations, create and post journal entries, review and analyze financial statements, and perform many of the day-to-day Finance activities.  The Accountant will report to the Controller and will work with the Assistant Controller and Staff accountant as well as Finance and Operational Team members in the US and Canada. Job duties to include but are not limited to:
 Maintaining, reconciling, and analyzing assigned general ledger accounts on a monthly basis.Monitor and analyze revenue, cost of sales and margin for programs and service monthly.Processing of journal entries and adjustments in relation to accounts included above, which will also require working with the Financial Services Department throughout the fiscal month.Prepare supporting documentation for various tax returns, Federal, state income tax, personal property tax annually.Support internal and external audit processes to ensure compliance with policy and proceduresSupporting internal controls framework and maintaining internal control documentation in relation to the general ledgerOther tasks as assigned