The Staff Accountant supports the accounting department by maintaining accurate financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end closings. This position requires strong attention to detail, a solid understanding of accounting principles (GAAP), and the ability to work in a deadline-driven environment.

Key Responsibilities:

• Prepare and post journal entries for general ledger accounts.


• Perform account reconciliations for bank, prepaid, accruals, and other balance sheet accounts.


• Assist in the month-end, quarter-end, and year-end close processes.


• Maintain and reconcile fixed asset schedules and depreciation entries.


• Support accounts payable and accounts receivable functions as needed.


• Help compile and analyze financial reports and statements.


• Assist with audit preparations and provide supporting documentation.