Staff Accountant

Responsibilities:

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.

Assists with accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly check runs.

Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.

Assist in audits and general ledger preparation.

Reconciles petty cash fund.

Prepares and analyzes monthly journals.

Performs daily banking procedures.

Maintains fixed asset and related depreciation schedules.

Assists with annual external audits.

Analyzes and reconciles general ledger accounts.

Assists with related special projects as required and/or other duties as assigned by manager.

Qualifications:

B.A. in Accounting.

Proficient in Microsoft Excel, Word and PowerPoint.

Experience with ICIM is a plus.

Ability to prepare reports and business correspondence.

Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.

Commitment to excellence and high standards.

Excellent written and verbal communication skills.

Ability to understand and follow written and verbal instructions

Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.

Ability to work independently and as a member of various teams and committees.

Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.

Felony free (7-year scope).

Ability to pass drug screen.