Staff Accountant

Summary:

Reporting to the Controller, the Accountant I will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. 

Duties and Responsibilities:  

• Performs general cost accounting and other related duties for the organization.
• Maintains the subledger for fixed assets and prepares depreciation/amortization and other fixed asset schedules.
• Prepare monthly account reconciliations as assigned.
• Prepare monthly journal entries for month-end closings.
• Assist with the general accounts payable function.
• Perform credit card reconciliations and receipt matching.
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Maintains knowledge of acceptable accounting practices and procedures.
• Performs other general accounting and department projects as assigned.

Qualifications:

• Bachelors degree in Accounting, or related field, required.
• At least one year of related experience required.
• Attention to details.
• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Proficient with Microsoft Office Suite or similar software, and accounting software.
• Experience with Sage Intacct, Bill.com, SAP Concur, and Intuit QuickBooks Online is a