Staff Accountant

The Staff Accountant position maintains general ledger accounts, supervises AP and AR clerks, assists with period-end financial closings, and maintains accurate records in accordance with organizational policies and standard accounting practices. This role requires precise attention to detail, strong problem-solving skills, and seamless teamwork across departments.

Key Responsibilities include the following and additional duties as assigned.

• Prepare and post journal entries, accruals, prepayments and adjusting entries.
• Perform detailed and accurate balance sheet and bank reconciliations monthly.
• Assist in preparing monthly financial statements for management review.
• Review and oversee accounts payable (AP) and accounts receivable (AR) transactions processed by clerks
• Monitor cash flow and assist with vendor payment processing.
• Reconcile vendor and customer accounts.
• Ensure all company financial controls, policies and procedures adhere to applicable laws.
• Combine documentation and prepare tax filings for external audit.