Description
The Staff Accountant will support the organization’s day-to-day accounting operations and ensure accurate financial reporting. This role works closely with the Controller/accounting team and contributes to accounts payable 50% of the time, in addition to month-end close, and reconciliations.


Responsibilities:

• Prepare and post journal entries to keep financial records accurate and current.

• Maintain the general ledger by reviewing account activity and resolving routine discrepancies.

• Assist with month-end and year-end closing tasks to support timely financial reporting.

• Reconcile bank statements and balance sheet accounts to ensure consistency across records.

• Use Microsoft Excel to organize financial data, perform account analysis, and create supporting schedules.

• Process and review accounting transactions in QuickBooks while helping preserve data integrity.

• Support audits and inte...