Staff Accountant

Job Title : Staff Accountant

Department Name : Accounting

Reports to (title) : Controller

Location : Medford

Essential Job Functions :

• Prepare daily journal entries as needed
• Complete bank reconciliation daily
• Close out and reconcile counter daily
• Complete cash deposit daily, prepare bank bag and lock in safe.
• Maintain petty cash and reconcile monthly.
• Bank closing journal entries.
• Assist with sales tax reconciliation and filing.
• IFTA reconciliation and filing.
• Assist with monthly reconciliation of Amex and JPMorgan credit card expense reporting.
• Assist with monthly close activities that include account reconciliation, recording journal entries, balance sheet schedules and &L account analysis

Support to Accounts Payable

Ad hoc :

Requirements

Qualifications :

DISCLAIMER

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Salary Description

$60,000 - $70,000 per year