SUMMARY
The Staff Accountant is responsible for assisting in the general accounting functions and will be responsible for monitoring daily cash positions and performing monthly general ledger account reconciliations.
Responsibilities:
- Daily cash management – monitoring the cash position in multiple banks, sending approved wires/ach as well as setting up wire templates, addressing positive pay, and ensuring activity is being recorded on the ledgers.
- Analyze and reconcile inter-company activity.
- Prepare month-end standard and miscellaneous journal entries, supported with proper documentation.
- Responsible for assigned general ledger account balances through proper account analysis including the reconciliation of sub-ledger information.
- Assist with special projects and requests.
- Oversee vendor maintenance.
- Oversee the expense report process.
- Oversee the P-card program.
Skills and Experience:
- Bachelor’s degree in accounting
- 5+ years of accounting/audit experience
- Collaborative, innovative, flexible, and adept at building relationships across the organization
- Advanced knowledge of Microsoft Excel functions including pivot tables, V-Lookup
New employees are eligible for the following benefits effective date of hire!
Medical, dental, and vision benefits
Company-paid life insurance and disability benefits
Generous Paid time off and 10 paid Holidays
401k Plan with Company Match
Tuition Reimbursement
