SUMMARY: The Staff Accountant is responsible for performing daily accounting tasks, supporting month-end and year-end close processes, and ensuring the accuracy and integrity of financial records. This role requires strong attention to detail, solid understanding of GAAP, and the ability to work both independently and collaboratively within the finance team. ESSENTIAL DUTIES AND RESPONSIBILITIES (MAY INCLUDE, BUT NOT LIMITED TO): Helps to facilitate client billing for multiple entities on a monthly and as-needed basis. Manage vendor files and assist with coordination of information related to annual 1099s issued. Calculate commissions related to appropriate client service team members. Prepares and inputs general journal entries. Maintains general ledger accuracy and supporting schedules. Works with external auditors and accountants. Aiding in management of company credit card expenses. Process various accounts payable and accounts receivable activities. May assist in preparation of monthly Agency Financial Statements. Works on special projects as assigned by the Controller. Ensure compliance with accounting policies, internal controls, and GAAP. Identify opportunities for process improvements and automation.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
51-100 employees