Staff Accountant

Job Description

Job Description

• Reconcile balance sheet accounts monthly, prepare routine and adjusting journal entries, maintain general ledger accounts, and generate financial statements.
• Review unallocated and suspense account balances, ensuring accuracy in all accounts.
• Assist in preparing annual tax filings, manage state nexus requirements, and coordinate with external accountants.
• Prepare, monitor, and analyze the annual budget, addressing anomalies with senior management.
• Manage daily cash reports, positive pay systems, and bank account activity, recommending funding strategies.
• Monitor internal controls, report inconsistencies, and develop strategies to enhance accounting processes.
• Assist with vendor / client requests, insurance renewals, collections monitoring, and other administrative tasks.

Requirements

Bachelor’s degree in accounting or a related field required.

Minimum of 3 years of accounting experience preferred.

Proficiency in Microsoft Excel,

Benefits