We are seeking a detail-oriented Staff Accountant to join our team. The candidate will support and work with the Accounting department in a variety of tasks. This position conducts research, analysis, development, and summarization of financial information for audit purposes and financial reporting.
· Reviews vendor invoices for appropriate documentation and approval prior to payment – requests approvals when needed
· Ensures invoices are properly coded to the appropriate expense or balance sheet account
· Communicates with vendors concerning credit/collection related issues
· Reconciles vendor statements, researches, and corrects discrepancies
· Performs accounts payable month end close functions and reconciliations. Assist in accounting month end closing
· Maintains/updates vendor information in the AP system, including 1099 maintenance for all vendors
· Maintains files and documentation accurately and thoroughly, in accordance with company policy and accounting practices
· Assist in special projects or requests including yearly auditsCross-train with Controller to assist with:
· Demonstrated knowledge of accounting processes and cycles
· Ability to maintain confidentiality and exercise extreme discretion
· High level of attention to detail and accuracy
· Strong organizational skills and the ability to work under pressure
· Ability to handle and prioritize multiple tasks and meet all deadlines
· Demonstrates willingness and ability to take initiative with minimal or no direction