Staff Accountant
Core
General accounting functions supporting the corporate accounting department, including month-end adjustments, reconciliations, audit assistance, and tax filing.
Role type
Staff Accountant
Builds
Monthly financial reports, reconciliations, and audit documentation for the corporate accounting department.
Domain
Accounting / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger coding, Bank reconciliations, Journal entries, 1099 preparation, Accounts Payable processing, Vendor invoice management, State and local tax filing
Preferred skills
Deltek VantagePoint experience
Responsibilities
Prepare month-end adjusting journal entries, Perform monthly account and bank reconciliations, Assist with interim and year-end audits, Process daily cash receipts and vendor invoices, Prepare and distribute 1099s annually
Seniority
Junior to Mid-level (0-3 years experience)