The Staff Accountant will provide support to the Assistant Controller, Controllers, and Operations in month-end closing for KIB, balance sheet reconciliations, and special projects.
Main Duties and Responsibilities
- Review financial data for KIB to ensure that charges are correctly distributed and process required journal entries for the areas of assigned responsibility
- Provide assistance to Operations in understanding and implementing procedures.
- Perform assigned balance sheet reconciliations to identify and resolve variances.
- Prepare support schedules to the financial statements and maintain assigned internal team schedules for status tracking such as the accrual schedule and month-end schedule
- Assist with preparation of standard and non-standard journal entries as a part of month-end, quarter-end, and year-end close procedures, including accruals, account re-classes and prepayments.
- Ensure that all assigned financial deadlines are met for month-end, quarter-end, and year-end.
- Assist in the combining and distribution of preliminary financial statements.
- Apply critical and in-depth analysis while reviewing account balances to identify, communicate, and address anomalies or outliers
- Produce analytical reports such as cost reports, variance analysis as requested by your designated finance leaders.
- Perform all duties in accordance with IFRS & GAAP standards when applicable as well as company policies & procedures
- Participate in review of financial statements with the Business Partners when requested.
- Perform research as required to provide financial analysis to Business Partners, Assistant Controller, Controller, and Sr. Director of Finance.
- Assist in the onboarding and implementation of ERP or other accounting software systems as requested.
- Assist team leaders in team/department cross-training efforts as well as training of new incoming staff and, if needed, training of business partners.
Required Qualifications
Why Join Atlantis?
Join Atlantis and be part of a world-class team where your contributions matter. We offer a collaborative environment, opportunities for growth, and the chance to make an impact every day.
