Staff Accountant

Job description

General Job Description: This position is responsible for assisting in the preparation of the monthly financial statements, year-end audit, and department operations. This position will be preparing and inputting journal entries, analyzing and reconciling general ledger accounts, and other projects directed by the team. Communicate and interact with Department Heads, Purchasing, and other department personnel regarding the accounting and financial matters relevant to their projects and departments. Essential Duties & Responsibilities: Position Requirements (Skills, Work Experience, Education, Certifications, Licenses, etc.): - Assist with preparing monthly financial statements, management reporting and analysis. - Analyze and reconcile general ledger accounts. - Book monthly journal entries. - Assist with fixed asset and inventory modules. - Assist management in banking functions and operations - Perform daily cash deposit and batch posting - Assist with Business License filing and other tax support - Assist in the preparation of monthly sales incentive statement by region and department - Assist in the management and maintenance of salesperson bonus accounts - Assist management in...