Staff Accountant

**Position Summary** Prepares journal entries, reconciliations, and reports for various functions within the accounting department **Schedule:** Monday-Friday | 8am-5pm **Role And Responsibilities** * Facilitates and completes monthly close procedures * Prepares monthly balance sheet reconciliations * Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned * Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management * Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate results to relevant stakeholders * Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis * Assists with external financial audit and tax audits as needed * Maintains regular and predictable attendance * Performs other duties as assigned.