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Staff Accountant
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- This position assists in full cycle accounting for multiple operational divisions, from day-to-day accounting tasks up to and including month end close responsibilities and financial reporting.
- Position reports directly to the Controller and will work alongside the Asst. Controller and Sr. Accountant while having direct exposure to the CFO as part of the financial reporting process.
- This preparation includes a monthly reporting package including KPI data, including detailed explanations for variances from budget.
- Manages payment of vendors by monitoring discount opportunities; managing the scheduling and preparation of checks; resolving payables clerks questions on purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Maintains historical records by filing documents including licenses and insurance information, as examples
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