Staff Accountant

Job description

What we offer: The Staff Accountant is responsible for preparing month-end journal entries, account reconciliations, cash reporting, performing variance analysis, and assisting with reconciling intercompany accounts. The Staff Accountant will also provide support for audits, as well as contribute to both company-wide improvement initiatives and departmental process improvement initiatives. This Staff Accountant will also identify areas of improvement within their assigned duties and perform other ad hoc requests as needed. RESPONSIBILITIES: Assist with maintaining the general ledger: preparing journal entries and account reconciliations, including: Fixed Assets and Depreciation - Work-life balance - Career advancement opportunities - A great manager and/or team - A compelling work culture - A sense of purpose Recurring/Standard Month end: Payroll: Cash/Bank: Prepaid Expenses and related amortization: Ad hoc, misc. adjustments as needed. Research and explain variances in accounts versus expected balances Assist with the administration of Professional Pipe's Bank website access and bank user permissions, P-card/Virtual card programs, Customer payment portals, etc Assist with reportin...