Staff Accountant

• Manage the full accounts payable cycle by reviewing invoices, assigning appropriate coding, and entering transactions accurately into the accounting system
• Reconcile bank activity and assist with balancing cash accounts to ensure financial records remain complete and current
• Track prepaid expenses, update supporting schedules, and record amortization entries in alignment with accounting guidelines
• Support general ledger activity by preparing and reviewing entries while maintaining proper debit and credit treatment across accounts
• Provide day-to-day accounting and administrative assistance related to overhead spending and other operational finance needs
• Contribute to month-end close by preparing reconciliations, organizing support documentation, and helping resolve account discrepancies
• Work with colleagues across departments to gather financial information and promote timely, accurate reporting
• Assist with accounts receivable processes and related accounting tasks as needed to support the broader finance function

• Experience in staff accounting or a similar accounting role with responsibility for core transactional and general ledger activities
• Working knowledge of accounts payable, accounts receivable, journal entries, and general ledger maintenance
• Ability to complete bank reconciliations and investigate variances with accuracy and sound judgment
• Familiarity with prepaid expense accounting and account reconciliation processes during monthly close
• Understanding of debit and credit application and standard accounting principles in a corporate environment
• Strong organizational skills and attention to detail with the ability to manage multiple priorities effectively

Exposure to corporate tax return support is preferred

• Medical, vision, dental, and life and disability insurance
• 401(k) plan
• Free online training