Staff Accountant

Position responsibilities include, but may not be limited to the following: General ledgerPrepare and post monthly closing journal entriesAssist with maintaining the general ledgerReconcile assigned balance sheet accounts on a monthly basisAssist with preparation of fluctuation analysisAccounts payableProcess vendor invoices to ensure appropriate approval and supporting documentation (e.g., packaging slips, purchase orders) Perform invoice posting and assign accurate general ledger account numbers Post credit-card transactions and reconcile to statements OtherProvide auditors with assistance; gather necessary account information and documents in support of quarterly reviews and annual auditMaintains knowledge of acceptable accounting practices and proceduresPrepare special financial reports, as requested, by collecting, analyzing, and summarizing account information and trends

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