The Staff Accountant will prepare and maintain financial records to track revenue, expenses, make journal entries, bank reconciliations, GL Maintenance and other related financial activities.

Duties/Responsibilities:

· Performs general cost accounting and other related duties for the organization.

· Prepares monthly revenue, and expense reports for month closing.

· Maintains the general ledger.

· Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.

· Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.

· Reconciles cash disbursement accounts, customer accounts, and other financial accounts; manages accounts receivable collections.

· Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

· Performs vendor billing, expense analysis and variance analysis.

· Maintains knowledge of acceptable accounting practices and procedures.

· Performs other related duties as assigned.

Required Skills/Abilities:

· Excellent verbal and written communication skills.

· Excellent organizational skills and attention to detail.

· Knowledge of general financial accounting and cost accounting.

· Understanding of and the ability to adhere to generally accepted accounting principles.

· Ability to correctly prepare tax reports.

· Proficient with Microsoft Office Suite or similar software, and accounting software.

Education and Experience:

· Bachelor’s degree in Accounting, or related field, required.

· At least three years of related experience required.

· Prior experience with Audit Firm or as Staff Accountant

Physical Requirements:

· Prolonged periods sitting at a desk and working on a computer.

· Must be able to lift up to 15 pounds at times.