Staff Accountant

The Staff Accountant position reports to the Accounting Supervisor. The position performs key and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package.  Also, the Staff Accountant may be responsible for the Fixed Assets activities. The following is a high level overview of the activities to be performed for this function.
Responsibilities:
Journal Entry Processing
Preparation of accruals in GL
Bank Reconciliations
Fixed Asset administration
Daily batch upload to ERP systems
Systems/Modules reconciliations (i.e., ERP)
Regular reconciliation and application of cash accounts, in accordance with established timelines
Monitor cash balance with company bank accounts
Analyze data and take action when out of balance conditions occur
Internal and external audit support
In addition, the Staff Accountant supports the Senior Accountants in gathering data and reporting on the department's processing metrics including determining relevant statistical data to measure.
This position requires a high level of communication to internal and external customers, proposals to management for process improvement solutions, ad-hoc report development for special projects.