Staff Accountant

Job Description

Here are some of the important things that you get to do:

• Complete monthly closing tasks which include preparing journal entries for expense accruals, Inventory, prepaid amortization, allocations, and assets
• Reconcile balance sheet accounts and applicable schedules to ensure accurate reporting
  • Reconcile Inventory
  • Bank Accounts (high volume of daily transactions)
  • Multiple Accrual Accounts
• Compile and analyze financial information used in the preparation and distribution of financial reports
• Assist with audit requests, including general audit inquiries, preparation of schedules/reports, testing of internal controls
• Answer accounting and financial questions by researching and interpreting data
• Develop reports derived from general ledger data to meet the analytical needs of company management
• Maintain general ledger records and files
• Protect the organization's values by securing and keeping the information confidential