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Staff Accountant
4 months ago
Summary:
Computes and prepares data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions.
Essential Duties:
- Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
- Generates and files monthly financial reports.
- Develops, analyzes, and prepares periodic financial statements for timely distribution to management.
- Reconciles petty cash fund.
- Assists with budget preparation.
- Prepares and analyzes monthly journals.
- Performs daily banking procedures.
- Maintains fixed asset and related depreciation schedules.
- Prepares monthly tax returns.
- Assists with annual external audits.
- Analyzes and reconciles general ledger accounts.
- Prepares account analyses and reconciliation.
- Coordinates implementation of accounting systems and accounting control procedures.
- Reviews and analyzes the organization's accounting operation; recommends improvements.
- Assists with related special projects as required.
- Performs other duties as assigned by manager.
- Bachelor's Degree from four-year College or university in Accounting, General Business, or a similar field; or one to two years related experience and/or training; or equivalent combination of education and experience.
- Ability to prepare reports and business correspondence.
- Strong organizational, problem-solving, and analytical skills
- Strong Collaborative and interpersonal skills
Work Environment:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. The employee will be required to sit at a desk for long periods of time. Some lifting (