Full time
Intertek
York, PA, USA
Staff Accountant Intertek is searching for a AP Staff Accountant to join our GL team in the York, PA office. The AP Staff Accountant provides financial information and reports by primarily preparing journal entries, reconciling balance sheet accounts, assisting with monthly and year-end closings, as well as maintaining internal financial controls and procedures. What you’ll do: Prepare journal entries; Complete general ledger operations; Monthly/Quarterly/Yearly closings and preparation of monthly financial statements; Prepare analysis of accounts as requested; Reconcile and maintain balance sheet accounts, including maintaining and coordinating a control sheet of balance sheet reconciliation progress and next steps; Monitor and resolve bank issues including fee anomalies and check differences; Assist with preparation for and coordination of the audit process; Assist with implementing and maintaining internal financial controls and procedures;...


