The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department.
Key Responsibilities
Corporate Accounting:
- Preparation of month-end adjusting journal entries as needed
- Preparation of monthly account and bank reconciliations
- Provide assistance with interim and year-end audits
- Assist with various state and local filing and remittance requirements
- Prepare and distribute 1099s annually
Accounts Payable & Disbursements:
- Posting of daily cash receipts and miscellaneous bank disbursements/receipts
- Review invoices for correct general ledger coding and approvals
- Input vendor invoices into the accounting system for processing
- Maintain documentation of AP disbursements for the firm
- Respond to vendor and employee inquiries
Additional:
- Support staff on special projects as needed
- Perform all other duties as assigned by your supervisor or manager.