The staff accountant performs and supports daily and monthly accounting operations, responsible for general ledger maintenance, financial reporting, and managing accounts payable and receivable functions.
Requirements
- Prepare, post, and document journal entries in the general ledger
- Support the month-end and year-end close processes
- Reconcile balance sheet accounts and multiple bank/credit card accounts monthly
- Manage accounts payable, including invoice verification, payment processing, and maintaining our AP automation system
- Oversee accounts receivable and collections activities to ensure timely cash flow
- Generate and manage customer invoicing through Salesforce and Sage
- Collaborate with external auditors by providing necessary documentation and account details
- Assist with special projects and ad hoc reporting as needed
Benefits
- Paid Time Off
- 401k Matching
- Retirement Plan