Staff Accountant Jobs

Summary: Compiles and maintains accounting records by performing the following duties:

Essential Duties And Responsibilities

• Other duties as assigned
• Provide AR backup support for deposits and invoicing
• Provide AP backup support for check runs
• Balance sheet reconciliations
• Reconcile monthly sales taxes and track state credits/amended returns
• Prior SAP experience is a plus
• Monthly P&L reporting
• Fixed assets and depreciation
• Prepares weekly Concur uploads
• Maintains and imports credit card statements and employee expense reports
• Reconcile subsidiary accounts to the GL
• Knowledge of the balance sheet, liabilites and intercompany transactions
• Maintain financial records

Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education/Experience

• Four year college or university program degree in accounting; or two to four years related experience and/or training; or equivalent combination of education and experience
• Prior experience in reconciling balance sheet accounts is required