Staff Accountant

• Responsible for all general ledger account reconciliations as required by company procedures. • Reconciles financial discrepancies by collecting and analyzing account information. • Assist in the completion of all month-end requirements. • Prepares monthly accounting reports at management’s request. • Handles the tracking of commissions and prepares payments by verifying documentation and requesting disbursements. • Responsible for all aspects of the Accounts Receivable function. • Assist with external and internal audit requirements. • Responsible for all aspects of the Payroll function. • Assist with the preparation of all quarterly and fiscal year end schedule requirements. Other Job Duties • Prepares general ledger account entries by compiling and analyzing account information. • Recommends financial actions by analyzing accounting options. • Maintains financial security by following internal controls. • Answers accounting questions from internal customers and departments by researching and interpreting accounting policy and regulations. • Maintains customer confidence and protects operations by keeping financial information confidential. • Acts as the back-up for the Accounts Payable function. • Completes special projects and request from management by collecting, analyzing and summarizing account information. • Participates in the monthly physical inventory count process. • Other duties as required.