Staff Accountant.

We are seeking a highly organized and detail-oriented Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks, including but not limited to, financial reporting, reconciliations, accounts payable/receivable, and general ledger maintenance.

Requirements

• Assist in the preparation of financial statements and reports.
• Analyze financial data to ensure accuracy and completeness.
• Support month-end and year-end close processes.
• Perform bank reconciliations to verify the accuracy of transactions.
• Reconcile general ledger accounts to ensure proper recording of financial transactions.
• Investigate and resolve any discrepancies or variances.
• Process accounts payable invoices and payments in a timely manner.
• Monitor accounts receivable aging and follow up on outstanding balances.
• Maintain vendor and customer records, ensuring accuracy and compliance.
• Record journal entries for various financial transactions.
• Assist with the maintenance of the general ledger and chart of accounts.
• Ensure adherence to accounting policies and procedures.
• Assist in financial analysis and forecasting activities.
• Prepare variance analysis reports to identify trends and discrepancies.
• Provide support for budgeting and planning processes.
• Assist with internal and external audits, including providing documentation and explanations as needed.
• Ensure compliance with regulatory requirements and accounting standards.

Benefits

• Retirement Plan
• Dental insurance
• Health insurance
• Paid time off