The Staff Accountant is responsible for supporting the accounting team in various functions.  This will include posting cash, processing AP, performing month-end close tasks including balance sheet reconciliations, journal entry posting, and participating in monthly financial reviews.  The position will report to the Assistant Controller and work closely with the Controller, Accounting Manager, and Senior Accountant.

Job Duties

·         Assisting with month, quarter and year end close for multiple 

·         Prepare balance sheet reconciliations for month end close

·         Importing and coding vendor invoices in Stampli

·         Coding credit card transactions for the general ledger

·         Participate in the year-end financial audit

·         Importing cash from the bank daily for the revenue cycle team

·         Assist with various accounting projects

Competency Statements

·         Excellent analytical and organizational skills

·         Able to retain training and perform tasks independently

·         Able to prioritize when multiple tasks are required

·         Able to complete tasks by the deadline

·         Able to take direction with a good attitude

Required Minimum Job Qualifications, Experience, Education and Training

·         Education: Bachelor’s degree in Business Administration, Accounting, or Finance.

·         Experience: 0-2 years accounting or finance

·         Computer Skills: Microsoft Office including Excel.  Sage Intacct and ADP experience preferred but not required.