Staff Accountant | Full-Time | Total Mortgage Arena

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Overview

To monitor, control, and audit all financial transactions, and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility.

This role pays an annual salary of $50,000-$55,000

Benefits for Full-Time roles : Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays)

This position will remain open until December 19, 2025.

Responsibilities

• Process and prepare accounts payable invoices.
• Detail processing for accounts receivable, and collection calls for outstanding payments.
• Perform analysis of accounting records; prepare event profitability statements.
• Oversee payroll processing through ADP and posting to general ledger.
• Verify post original entries to subsidiary and general ledger accounts; run trial balances; prepare sales statements.
• Assist with month end closing procedures.
• Reconcile balance sheet accounts.
• Prepare audit work papers and perform analysis of accounts.
• Perform related professional accounting work in support of accounting functions.
• Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work.
• Examine and verify a variety of financial documents and reports.
• Prepare a variety of financial statements, reports, and analyses.
• Verifies and checks the accuracy of general ledger coding.
• Assist with other office duties as needed.
• Performs other job duties as assigned.

Qualifications