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Staff Accountant

AccordCare · Marietta, Georgia, US

Job Type: Full-time Location: Hybrid (Office & Work from Home) General Job Description The Staff Accountant is responsible for maintaining financial records,...

Job description

Job Type: Full-time Location: Hybrid (Office & Work from Home) General Job Description: The Staff Accountant is responsible for maintaining financial records, processing daily accounting transactions, and ensuring the accuracy of the general ledger. This role supports the Senior Accountant and management by performing foundational accounting tasks, reconciling accounts, and assisting in the preparation of timely financial reports. Duties & Responsibilities: - Prepare and post journal entries for month-end close, including accruals, deferrals, and reclassifications to ensure accurate financial reporting. - Perform detailed account reconciliations (bank, credit card, and balance sheet accounts) and investigate and resolve discrepancies in a timely manner. - Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with company policies and applicable accounting standards. - Maintain and analyze general ledger activity, ensuring accuracy, completeness, and proper documentation of all transactions. - Support accounts payable and accounts receivable functions, including reviewing transactions, resolving issues, and ensuring proper cutoff of transacti...