Job description
Staff Accountant, General Accounting
$50K/Year + Benefits.
Perform general accounting functions, including accounting entries, account reconciliations, bank reconciliations, and close administration.
PRINCIPLE RESPONSIBILITIES
- 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 – maintain journal entry checklist, account reconciliation checklist, & secondary review checklist
- Account review and analysis throughout the month and posting of transactions
- General ledger integrity reports and validations
- Prepare state and local tax filings, licenses, and registrations for business operations
- Perform cash management functions, including but not limited to daily bank deposits, weekly payment processing, & research on transactions
- Record property transactions including but not limited to rent and related expenses, utilities, insurance, and other transactions on a weekly and monthly basis as necessary
- Perform lease administration and review in accordance with ASC 842
- Manage property and equipment, goodwill, and intangibles
- Oversee expense report and purchasing card processes
- Cross-train with other accountants to ensure flow of tasks
REQUIREMENTS
This position requires a bachelor’s degree, preferably in accounting. Preferably one to two years of experience. Attention to accuracy and detail required. Must be able to work in a fast-paced environment as we are a growing company. Individuals must be able to work as part of a team, possess excellent verbal and written communication skills, be an adept problem solver, and have the flexibility to handle changing priorities.
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