This position assists with the day-to-day, monthly, and year-end operations of accounting. It involves processing monthly accruals, amortization of prepaid expenses, fixed asset depreciation, and recording adjusting and reclassification journal entries. The role also performs general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses. Additionally, it provides various reports to management, records daily cash activity, prepares bank reconciliations, and assists with the annual parts inventory count and reconciliation. The Staff Accountant is responsible for compiling and reporting monthly financial statements, preventing inaccuracies through internal controls and proper financial reporting policies, and assisting with accounts payable record keeping and input. The position may also be asked to assist in special projects and perform other accounting, financial, or administrative tasks as required by the Controller or Assistant Controller.
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Job Type
Full-time
Career Level
Mid Level