Staff Accountant

Staff AccountantSalary $50,000 - $65,000
Role Overview

A Staff Accountant is a mid-level accounting professional responsible for supporting financial operations, maintaining accurate records, and assisting senior accountants with reporting and reconciliations.

Responsibilities for staff accountant

· Prepare and Post Daily POS revenue

· Prepare and Post Daily Banking Transactions

· Monthly reconciliations of bank accounts

· Calculate and prepare monthly rebate invoices

· Prepare, record and reconcile monthly credit card statements

· Maintain and reconcile note payables to schedules

· Maintain and record monthly prepaid and accrual schedules

· Work with HR to reconcile Health Insurance and record monthly expenses

· Review payroll journal entries and monthly accrual

· Assist with accounts receivable collections

· Assist with annual audit

· Support Accounts Payable

· Back-up to Payroll

· Ensure compliance with Generally Accepted Accounting Principles (GAAP) and SOX controls