STAFF accountant

Position Title: Staff Accountant

Classification: Exempt

Reports To: Chief Financial Officer

 

POSITION SUMMARY:

The Staff Accountant is responsible for ensuring that accounting activities are completed in accordance with established policy and procedures and in compliance with Financial Accounting Standards Board (FASB) standards.  Also, responsible for adhering to internal controls designed to protect the agency’s financial assets.

 

 

GENERAL DUTIES AND RESPONSIBILITIES:

  • Monthly financial preparation for departments and assigned entities.

  • Expenditure tracking

  • Verify and post invoices, credit card charges and bank deposits and AHC’s.

  • Reconciling cost reimbursement invoices to the G/L Ledger.

  • Preparing supplemental schedules.

  • Enter and maintain journal entries.

  • Bank reconciliations.

  • Review and maintain expense reports.

  • Record and process receivables.

  • Assist with audit, month/year-end closings.

 

 

 

QUALIFICATIONS:

 

  • Experience in financial statement preparation, reconciliations, and journal entries.

  • At least a bachelor’s degree in accounting or Associate degree with equivalent experience.

  • Real Estate experience is desired but not a disqualifier.

  • Excellent communications skills.

  • High degree of accuracy and attention to detail.

  • Must be organized, detail-oriented.

  • Creative problem solver.

  • Meet all assigned deadlines.

  • Must be proficient with Excel and Microsoft Office products.