Part-Time Staff Accountant

Strother Enterprises Inc.Philadelphia, PA
Remote

About The Position

The Staff Accountant supports the organization’s financial operations by performing accounting/bookkeeping tasks that ensure accuracy, compliance, and timely reporting. This role is ideal for a detail-oriented professional who thrives in a collaborative environment and can manage responsibilities with a high degree of independence.

Requirements

  • Detail-oriented professional
  • Manage responsibilities with a high degree of independence

Responsibilities

  • Maintain general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.
  • Reconcile bank accounts.
  • Prepare balance sheets and other financial statements.
  • Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and aging receivables analysis.
  • Assist with internal financial reporting and cash flow analysis, including preparation of internal statements, schedules, and supporting documentation.
  • Ensure compliance with GAAP, internal controls, and organizational policies.
  • Collaborate with internal teams to gather financial data and resolve discrepancies.
  • Support audits by preparing schedules, documentation, and responding to auditor inquiries.
  • Contribute to process improvements that enhance efficiency, accuracy, and financial transparency.
  • Provide forecasting analysis based on sales data for the company.
  • Provide data and analysis for the purpose of assisting with creating company budgets.
  • Assist with gathering documents and needed information for the CPA for audit and tax filing purposes.
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