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Staff Accountant
2 months ago
The Staff Accountant will report to the Accounting Manager and will be working within the Accounting Department to oversee the company's financial operations. The Staff Accountant will manage the day-to-day accounting operations of the accounting department including but not limited to accounts payable, accounts receivable, general ledger, cash flow, revenue, and expenditure variance analysis.
Essential Functions
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly closing processes.
Performing general bookkeeping and organizing financial forms, documents, and receipts.
Performing monthly balance sheet reconciliations.
Maintain and oversee fixed assets and record depreciation.
Support creation of Sales tax returns (State & Local) through creation of schedules and reconciliations required primary responsibility for preparation of tax reporting package.
Identify and implement initiatives for efficiencies in processes.
Other special projects as needed.
Meeting processing and reporting deadlines.
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