Staff Accountant

Job description

Overview: The Accountant is a crucial part of our overall operations and finance team. You will be responsible for verifying that monthly, quarterly, and yearly financial statements are correct and in accordance with GAAP. In this role you will also work with the rest of our accounting staff to verify all daily transactions are processed and allocated directly while working with the Controller on due dates and special projects. While you are here you will: - Perform the monthly close and compile/track monthly journal entries, for multi-state companies. - Process and track allocations, determine if errors have been incorrectly posted, and course correct procedure to rectify the issue and prohibit it from happening in the future - Present accurate and timely financial statements in accordance with GAAP - Work with Banking Specialist to reconcile monthly bank accounts - Track Balance Sheet activity for accuracy, and maintain needed roll-forwards to provide proof of account details - Review and verify monthly payments are processed and paid within their designated due date - Ensure miscellaneous invoices are allocated to the correct accounting period and general ledger code - Assist th...