Staff Accountant

Perform month-end reconciliations and journal entries, including but not limited to: bank transaction reconciliations, fixed assets, prepaid expenses, accruals, corporate credit cards. Work together with the Accounting Manager to review the accuracy of the Balance Sheet and Income Statement to complete monthly reporting packages for departmental review. Oversee accounts payable to maintain a healthy aging schedule (review bills for proper details and coding, route bills for approvals in a timely matter, research issues and discrepancies). Review employee travel and reimbursement expenses to ensure policy compliance and correct coding. Proactively identify issues and areas for improvement while helping to establish and maintain policies and procedures. Perform various ad hoc projects and analyses as required.