Job Description
Description
The Staff Accountant will support the organization’s day-to-day accounting operations and ensure accurate financial reporting. This role works closely with the Controller/accounting team and contributes to accounts payable 50% of the time, in addition to month-end close, and reconciliations.
Responsibilities:
• Prepare and post journal entries to keep financial records accurate and current.
• Maintain the general ledger by reviewing account activity and resolving routine discrepancies.
• Assist with month-end and year-end closing tasks to support timely financial reporting.
• Reconcile bank statements and balance sheet accounts to ensure consistency across records.
• Use Microsoft Excel to organize financial data, perform account analysis, and create supporting schedules.
• Process and review accounting transactions in QuickBooks while helping preserve data integrity.
• Support audits and inte...
The Staff Accountant will support the organization’s day-to-day accounting operations and ensure accurate financial reporting. This role works closely with the Controller/accounting team and contributes to accounts payable 50% of the time, in addition to month-end close, and reconciliations.
Responsibilities:
• Prepare and post journal entries to keep financial records accurate and current.
• Maintain the general ledger by reviewing account activity and resolving routine discrepancies.
• Assist with month-end and year-end closing tasks to support timely financial reporting.
• Reconcile bank statements and balance sheet accounts to ensure consistency across records.
• Use Microsoft Excel to organize financial data, perform account analysis, and create supporting schedules.
• Process and review accounting transactions in QuickBooks while helping preserve data integrity.
• Support audits and inte...