Position Overview
Description We are looking for a detail-oriented Staff Accountant to support key accounting activities for a contract position. This opportunity is well suited for an accounting specialist who can bring structure to reconciliation work, help restore timely financial reporting, and manage a backlog in fixed asset records. The role will contribute across core accounting functions while ensuring account activity is accurate, documented, and aligned with internal financial controls.
Responsibilities:
β’ Perform detailed reconciliations for balance sheet accounts, including bank accounts, credit cards, accounts receivable, and other assigned ledgers.
β’ Review, organize, and update fixed asset records to address outstanding backlog and improve accuracy in asset accounting.
β’ Prepare and post journal entries that support monthly accounting activity and maintain the integrity of the general ledger.
β’ Investigate discrepancies, resolve unreconciled items, and document findin...