Staff Accountant

  • Prepare standard and non-standard journal entries. Must be able to analyze general ledger and activity to be self-sufficient to prepare entries with accurate and adequate supporting documentation.
  • Manage Fixed Assets module and project capitalization/depreciation schedules.
  • Prepare monthly balance sheet account reconciliations. Document GL balances to supporting documentation, identify, investigate, explain, and age differences, correct accounts as necessary.
  • Provide various analyses. For example: variance analysis to prior month with trend data.
  • Cash Management
  • Perform daily cash deposits, cash entries and cash related journal entries
  • Daily Reconciliation of book to bank
  • Cash forecasting
  • Monitor bank transactions 

Business Support

  • Perform financial analysis and monitor results to support operational excellence and lean enterprise initiatives.
  • Be a subject matter expert in Accounting and Month End and be a resource for assisting to the rest of the accounting team.
  • Step beyond established role in accounting to further enhance overall business performance.