Staff Accountant

Salary:

$60,000-$65,000 PURPOSE The Staff Accountant position plays a critical role in ensuring the financial integrity and contributes to the fiscal health of the organization through meticulous accounting practices. This role is instrumental in executing a range of general accounting functions, including but not limited to, preparing month-end close journal entries, ensuring accurate balance sheet and profit and loss account reconciliations, and conducting thorough analyses during the month-end close.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned.

Essential functions:

Prepare month-end close journal entries. Complete balance sheet and profit and loss account reconciliations and analysis during month-end close as assigned. Perform close administration, including maintaining journal entry checklists, account reconciliation checklists, and secondary review checklists. Perform account review and analysis throughout the month and post transactions as needed. Prepare and review general ledger integrity reports and validations. Prepare state and local tax filings, licenses, and registrations for business operations. Perform cash management functions, including daily bank deposits, weekly payment processing, and transaction research. Record property transactions, including rent, utilities, insurance, and other related expenses on a weekly and monthly basis. Perform lease administration and review in accordance with ASC 842. Manage fixed assets, property and equipment, goodwill, and intangible assets. Oversee expense report and purchasing card processes. Support Senior Accountants and other members of the Accounting team with financial reporting, reconciliations, and special projects. Cross-train with other accountants to ensure continuity and efficiency of accounting processes. Assist with internal and external audit requests as needed.

Compensation details:

60000-65000 Yearly Salary PI8eefa5910976-25448-40691431