Staff Accountant

Staff Accountant - Position Summary
The primary purpose of this position is to administrate general accounting functions including preparing journal entries and maintaining balance sheet schedules, ledgers, accounts and bank reconciliations. The Staff Accountant will assist with monthly closings and account analysis while supporting the Senior Accountant and Chief Financial Officer in carrying out the responsibilities of the accounting department. This position reports directly to the Chief Financial Officer.
Essential Functions
  • month-end, quarter-end and year-end closing
  • complete general ledger operations
  • prepare journal entries
  • reconcile and maintain balance sheet accounts
  • inter-company transactions and reconciliations?
  • compile monthly financial reports for presentation
  • prepare analysis of accounts as requested
  • monitor accounts receivable and accounts payable
  • manage fixed assets
  • prepare tax computations and returns
  • monitor and resolve bank issues including fee anomalies and check differences
  • bank account reconciliations
  • assist with preparation and coordination of the audit process
  • assist with implementing and maintaining internal financial controls and procedures
  • interface with management in various departments
Key Competencies
  • strong technical accounting background
  • strong Excel and database skills
  • strong analytical and problem solving skills
  • strong organizational skills
  • team player and have ability to work independently
  • attention to detail and accuracy
  • confidentiality
Education and other Requirements
  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Two or more years of general ledger accounting experience is required


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