Job Description

Responsibilities

:
The Staff Accountant will be responsible for:
  • Performing basic bookkeeping functions on a daily, weekly, monthly basis; including:
  • Performs bank reconciliations
  • Prepares and posts required journal entries
  • Reviews & reconciles all balance sheet accounts
  • Prepares summary of significant events and budget variances
  • Prepares supporting documentation for financial statements including balance sheet schedules and other reconciliations.
  • Posts accounts to the General Ledger including but not limited to the following:
  • Accounts Receivable
  • Cash Receipts
  • Accounts Payable
  • Cash Disbursements
  • Payroll
  • Maintains records of all financial documents with appropriate supporting material; update records as necessary.
  • Communicates with co-workers, management, clients, schools, and others in a courteous and professi...

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