Job Summary

We are looking for a Staff Accountant to oversee general accounting operations for our company.  Staff accountant responsibilities include reconciling account balances, bank statements, maintaining the fixed asset module and assisting in month-end close procedures.  This role requires analytical skills, knowledge of accounting principles and attention to detail necessary to ensure accurate reporting in all areas.

Essential Functions

• Prepare journal entries on a daily and monthly basis, ensuring accurate account balances.


• Reconcile balance sheet accounts monthly by verifying, allocating, posting, reconciling transactions and resolving discrepancies.


• Enter, dispose, and inventory in the fixed assets module.


• Prepare and submit annual tangible tax returns for all reporting entities.


• Perform month end accounting duties in accordance with closing schedule.


• Assist in maintaining and updating accounting policies and procedures. 


• Analyze and communicate general ledger and other financial variances.


• Produce error-free accounting reports and present their results.


• Understand internal control procedures and regulations.


• Prepare quarterly schedules and external and internal audit requests.


• Assist with special projects as needed.


• All other duties as assigned.