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Staff Accountant

College Loan Corporation • Las Vegas, NV, US • published 2026-10-03 03:13:59.952597

Description

The Staff Accountant supports accurate and timely financial reporting by preparing journal entries, reconciling general ledger accounts, assisting with month\-end close, and maintaining documentation in accordance with GAAP and company policies. This role works closely with the Finance and Accounting team to investigate variances, support audits, strengthen internal controls, and complete special projects. **ESSENTIAL FUNCTIONS:** * Prepare and post journal entries for multiple entities and maintain supporting documentation. * Reconcile balance sheet and general ledger accounts, maintain rollforwards, investigate reconciling items, and recommend corrective entries. * Assist with monthly, quarterly, and year\-end close activities to meet established reporting deadlines. * Analyze account activity and variances, research unusual transactions, and communicate findings to management. * Support the preparation of internal financial reports and schedules in accordance with GAAP and company policies. * Assist with external and internal audit requests by preparing schedules and providing complete, timely support. * Maintain organized accounting records and contribute to effective internal ...

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