STAFF ACCOUNTANT

JOB SUMMARY: The Staff Accountant plays a pivotal role in overseeing financial operations, ensuring accuracy in financial reporting, and contributing to strategic financial planning. This role is primarily responsible for overseeing our credit card and employee reimbursement process, report on travel spend for the company, recording month-end journal entries, managing the prepaid process, and assisting with the Australia entity accounting.

ESSENTIAL FUNCTIONS:

• Understand, review and approve invoices from vendors for appropriate accounting as well as payment processing.
• Understand, review and process our company credit card process including verifying appropriate accounting.
• Understand, review and process reimbursements to employees for out-of-pocket expenses.
• Own the prepaid process and record monthly amortization.
• Prepare journal entries during the month end close process.
• Prepare balance sheet reconciliations for a set of accounts.
• Review and understand where business improvements can be put in place for optimal business performance.
• Prepare ad-hoc and analysis reports as requested.
• Perform other duties as assigned.