Job Summary

The Staff Accountant is responsible for the general accounting function including preparing journal entries, maintain balance sheet schedules and ledgers as well as account and reconciliations. He/she assists with monthly closings and account analysis and supporting the Accounting officers in carrying out responsibilities of the Accounting Department in accordance with the Department’s policies and procedures. The Staff Accountant will work on various reconciliations throughout the month.

Essential Job Functions

• Preparation and posting of General Ledger entries

• Reconciliation of various General Ledger Accounts by gathering and balancing information

• Preparing analysis of GL accounts as requested

• Scanning of critical documents for record retention; monitor that scanned documents are filed

accurately and completely

• Preparation of Monthly closing entries as well as monthly financial statements

• Assist with Year-end closings Additional Duties and Responsibilities

• Assisting with implementing and maintaining internal financial control and procedures

• Updating policies and procedures as deemed necessary

• Maintaining open communication with Management Job Knowledge and Skills

For immediate consideration call Lauren @ 954-586-6686