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As a Staff Accountant, you will be instrumental in maintaining accurate financial records and processing complex accounting transactions. You will also be responsible for processing payroll in compliance with State and Federal Laws, along with conducting regular audits and reporting.
Job Responsibility:
Ensure processing of payroll for employees on a bi-weekly basis
Participate in maintaining a complete set of financial records
Oversee and perform reconciliation, reporting, and auditing of the general ledger's financial information
Prepare and participate in processing complex accounting transactions
Utilize software such as Paylocity and QuickBooks for accounting purposes
Conduct monthly close of accounts and create journal entries
Maintain files and reports related to quarterly reports, retirement, and other duties
Handle tasks related to Accounts Payable (AP) and Accounts Receivable (AR)
Perform bank reconciliations to ensure financial accuracy
Requirements:
Proficiency in Accounts Payable (AP) operations
Expertise in Accounts Receivable (AR)
Capability to perform regular Bank Reconciliations
Familiarity with General Ledger functions
Experience in preparing Journal Entries
Demonstrated ability in managing Month End Close procedures
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