Staff Accountant

Job Description JOB REQUIREMENTSAnalyze and maintain the monthly general ledger activity relating to the assigned portfolioPrepare and update schedules supporting G/L balancesPrepare and update detailed schedules of fixed assets, prepare fixed assets addition/change forms and reconcile G/L balances to the balances in FASReconcile bank accountsAccruals, prepaids, production close out, misc. adjustments, etc.Prepare monthly/quarterly/annual financial statementsComplete various account reconciliationsAnalyze balance sheet account balances and changesAnalyze various income statement accounts to identify large or unusual activityComplete various quarterly payroll tax reportsComplete and file sales & use tax returnsReview and respond to various tax noticesComplete various monthly/quarterly/annual registrationsCompile data needed to support internal and external reporting requirementsSupport other departments as requestedMust have strong analytical, organizational, time management and interpersonal skills Accountability and ability to multi-task and meet deadlinesWorking knowledge of MS Word & Excel, QuickBooks, Accounting CS