Staff Accountant

The Staff Accountant will provide day-to-day support to the accounting department, assisting with bank and credit card reconciliations, expense reports, billing, accounts payable and accounts receivable, transaction posting, allocations, journal entries, and adjusting entries. This role will also collaborate with a dynamic team to support month-end close, audits, and special projects.

Responsibilities

• Responsible for maintaining the General Ledger for the corporation, including but not limited to, preparing journal entries and reconciliation of accounts
• Reconciles bank statements to operating cash accounts and other treasury duties as requested
• Act as the financial system’s first line of support for all areas of the finance department, including accounts payable, and accounts receivable/billing
• Experience with accounts payable and receivable, financial reporting, and account reconciliation
• Ability to analyze financial data and prepare reports