Staff Accountant

Responsibilities

• Review general ledger reconciliations and maintain accurate financial records.
• Verify, post, and reconcile accounts payable and receivable.
• Identify areas of improvement and inaccuracies and recommend and help implement corrective actions.
• Manage accrual accounting process including month-end and year-end closing activities.
• Perform cash flow projections, track fixed assets, and reconcile balance sheets.
• Process vendor bills and reconcile credit card entries.
• Manage payroll and benefit contribution process.
• Maintain 1099 and sales tax filing.
• Facilitate audits and assist with external audit requests.
• Prepare financial statements under GAAP compliance.
• Collaborate with cross-functional teams to support financial initiatives.
• Mentor junior staff and review work for accuracy.
• Stay current with accounting standards and regulations, i...