STAFF ACCOUNTANT

Responsibilities:

•    Maintain Fixed Asset subledger; including monitoring of CIP, capitalization / disposal / depreciation of assets, monthly account reconciliations, and journal entries
•    Perform standard, re-occurring and adjusting journal entries for month-end close
•    Reconcile balance sheet accounts
•    Maintain documentation to prepare sales and use tax filings
•    Perform account analysis and trend analysis
•    Support weekly / bi-weekly payroll as needed; run reports, perform payroll journal entries, reconcile GL accounts
•    Perform AR / Cash application; post customer payments and cash receipts, process check / ACH disbursements and wire transfers, process credits, reconcile accounts
•    Update documentation of accounting policies and procedures
•    Identify and implement process improvements as necessary
•    Process purchasing card and T&E card requests
•    Support the year-end audit process including preparation of audit schedules and assistance with obtaining necessary documentation
•    Support AP processing as needed
•    Performing other accounting, financial, or analytical tasks as needed
 











 

Requirements:

•    Bachelor’s degree in accounting or finance
•    Strong mathematical and analytical skills 
•    Proficient in Microsoft Word and Excel 
•    Excellent oral and written communication skills 
•    Ability to prioritize and manage time effectively
•    Ability to read and analyze financial reports
•    Good business acumen and ability to work cross functionally
•    High attention to detail