The Staff Accountant is responsible for supporting the full-cycle accounting process, maintaining accurate financial records, assisting with reconciliations, journal entries, financial reporting, and month-end close activities. The Staff Accountant will verify, allocate, and post details of business transactions from invoices, receipts, check stubs, and other supporting documents. They will summarize details in subsidiary ledgers or accounting files and transfer data to the general ledger. This role will reconcile and balance assigned accounts, and prepare and maintain accounting reports related to cash receipts, expenditures, accounts payable, accounts receivable, profit and loss, and other business operations. The Staff Accountant will also assist with invoice review, journal entries, payment records, billing support, and vendor/customer account follow-up as needed. This position supports month-end, quarter-end, and year-end close activities and maintains accurate accounting records and supporting documents through trial balance.
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Job Type
Full-time
Career Level
Mid Level