Staff Accountant

DescriptionJob ResponsibilitiesAccounts Payable accounts for roughly 70% of this role's daily responsibilities.Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and authorization.Weekly review and analysis of company corporate credit cards.Identify opportunities to implement best practices and automation to reduce manual tasks and enhance accuracy.Review and reconcile vendor statements, resolving discrepancies and addressing inquiries promptly.Prepare and process weekly/monthly payment runs via check, ACH, wire transfers, etc.Assist in the reconciliation of balance sheet accounts to ensure accurate balances.Assist in month-end close.Assist in the preparation of financial statements and audits, as necessary.RequirementsRequired skills5+ years in general accounting roles.A bachelor’s degree in accounting.Proficient with spreadsheet software (Excel).Able to handle multiple projects simultaneously.Works independently and has excellent time management skills.Prior experience with AP/AR & GL.Desired Skills & ExperienceProficient in Excel.Experience with Sage Intacct system desired but not mandatory.

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