Staff Accountant

Job description

The Staff Accountant will be responsible for assisting with month-end accounting related duties as well as preparing internal reports for senior management. This position will report directly to the Senior Accounting Manager.

Responsibilities and Duties

• Assisting in Month End Close Process

• Maintaining detailed reconciliations of balance sheet accounts

• Accounting for Fixed Assets

• Posting journal entries and calculating accruals

• Testing of internal controls

• Managing multiple databases

• Reviewing credit card activity

• Assisting in preparation of financial statements

• Tracking center expense budgets

• Preparing documentation for external auditors

• Creating Internal Invoices

• Filing sales tax returns

• Preparing weekly, and bi-weekly internal reports

Qualifications and Skills

• 2+ years’ experience in accounting or related field (preferred)

• Strong organizational and analytical skills

• Proficient in Word and Excel

• Strong written and oral communication skills

• Willingness to establish and maintain effective working relationships

We offer a suite of benefits including...

• a fun, professional work environment

• 401K with employer match

• Health, dental and life insurance

• Generous childcare discounts

• Career advancement opportunities

• Continued Education Training

This position description is not intended to be and should not be construed as an all-inclusive list of responsibilities, skills, or working conditions associated with this position. While this description is intended to accurately reflect the position's activities and requirements, management reserves the right to modify, add, or remove duties as necessary or desired. E.O.E.