The Staff Accountant is responsible for billing activities, accounts payable, accounts receivable, performing general ledger accounting, preparing journal entries and financial statements, creating and maintaining periodic reporting, maintaining fixed asset system, assisting with annual budgeting, compiling grant and program applications and expenditures reporting, oversee payroll and assisting the Chief Financial Officer in preparation of miscellaneous confidential correspondence.
Demonstrates effective communication and problem-solving skills.
Utilizes accounting system, billing system, payroll system, spreadsheet, and presentation software
Oversee all aspects of payroll processing and supports the Payroll Accounting Administrator during vacations and absences, maintaining strictest confidentiality.
Management of accounts payable, including entry of invoices in accounts payable system, payment of invoices and filing of support documents.
Daily general ledger input and monthly genera
The Staff Accountant will be responsible for assisting with the full cycle or accounting, preparation of monthly financial analysis reports, developing and maintaining department budgets and generating cost reports. The successful candidate will also collect pertinent information for third party audits, oversee financial reporting and operations and will be the first point of contact for accounting issues.