The Staff Accountant is responsible for the handling of transactions in multiple sets of books; balancing intercompany accounts; preparing journal entries; performing account analysis and accrual calculations; assisting in the monthly closing process for various companies.  Duties and Responsibilities: Preparation, posting and filing of journal entries to record accounting data including: bank activity-ACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software. Performs bank reconciliations and assists in preparing month-end analysis schedules at the direction of the Dealership Controller.
