Staff Accountant

The Staff Accountant performs a wide variety of responsible clerical and technical accounting work involved in performing financial record keeping and reporting duties in support of assigned accounting system, function, or program areas.

Requirements

• Record journal entries in compliance with financial policy and procedure
• Perform month-end and year-end closing
• Reconcile general ledgers to ensure proper reporting
• Generate monthly analysis and forecasting reports
• Credit applications submittal
• Processes check deposits for daily customer remittance
• Prepare billing statements, invoices, and bank deposits
• Prepare detailed account analysis by customer accounts and reconcile accounts to resolve any billing discrepancies
• Conduct meetings with Operations/Sales/PM team to monitor project status
• Support accounting supervisor on tax filing and audit requirements
• Ensure high-quality invoicing procedures
• Perform ad hoc projects as requested