Staff Accountant

Job description

Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, our Staff Accountant performs a wide range of accounting activities and financial analysis including month end activities, reporting and various reconciliations. Essential Functions: - Perform bank reconciliations and track weekly cash postings - Perform month-end close duties including recurring tasks, journal entries and account reconciliations - Maintain subledgers and amortization schedules - Research and reconcile discrepancies for assigned account reconciliations - Reconcile intercompany accounts and prepare monthly elimination entries - Record deposits and customer payments - Monitor accounting transactions to be in compliance with GAAP, DFARS and company policy - Support financial statement preparation and account fluctuation analysis - Assist with internal and external audits - Assist with developing and improving Accounting policies, guidelines and internal controls - Maintain documentation and procedures in accordance with company policy - Analyze data and create ad hoc reports as needed - Perform other related duties as assigned Standard Essential Funct...