The Staff Accountant, Corporate Accounting ensures the integrity of accounting information by recording, verifying, reconciling, consolidating, and entering financial data.
Company / Location: Standard Motor Products, Inc. ($1 billion, global, NYSE manufacturer/distributor of automotive replacement parts) located in Long Island City, NY
Primary Activities: Primary responsibilities of the position would include:
- Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
- Maintains corporate trial balance by analyzing account activity and completing monthly reconciliations. Posts adjusting journal entries as deemed necessary.
- Consolidates company-wide fixed asset roll forward, including review of divisional submissions and coordinating corrections.
- Reviews and consolidates the Company’s worldwide headcount report.
- Prepares and reviews all monthly elimination journal entries included in the preparation of the Company’s financial statements.
- Reviews the Company’s external financial statements, footnotes and disclosures included in the Form 10-Q and Form10-K filings with the SEC.
- Participation, as a “tester,” in the Company’s internal control compliance effort surrounding Sarbanes-Oxley s404, etc.
