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Astemo
Monroe, Georgia, United States; (Astemo)USAM Georgia Corporate
Source: Astemo careers · View original posting
From Astemo's posting. “We” and “our” refer to the employer.
ASTEMO AMERICAS, INC.
Finance
The Staff Accountant is responsible for supporting the finance and accounting department by performing day-to-day accounting tasks. This role involves maintaining financial records, preparing journal entries, reconciling bank statements, assisting in month-end and year-end closings, and ensuring compliance with company policies and accounting standards.
The Staff Accountant works closely with other accounting staff and departments to ensure accurate and timely financial reporting and contributes to the overall efficiency and accuracy of the organization’s financial operations.
General Ledger Maintenance
Prepare and post journal entries.
Maintain and reconcile general ledger accounts.
Month-End and Year-End Closings
Assist in closing procedures by preparing schedules and reports.
Ensure all financial data is accurate and complete for reporting period
Account Reconciliations
Reconcile bank statements and other balance sheet accounts.
Investigate and resolve discrepancies.
Financial Reporting
Prepare financial statements, variance analyses, and management reports.
Support internal and external audit processes.
Maintain fixed asset schedules.
Record depreciation and asset disposals.
Fixed Asset Inventory
Financial Compliance
Ensure accounting practices comply with GAAP and corporate policies.
Support internal and external audits; ensure audit readiness.
Internal Controls
Support the implementation and monitoring of internal financial controls.
Help ensure procedures are followed to prevent fraud and errors.
Cross Department Collaboration
Work with other departments to gather necessary financial information.
Provide support and clarification on financial data as needed.
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