The Staff Accountant is responsible for the maintenance and accuracy of multiple general ledgers.The position assures the reliability of revenue, expense, and all balance sheet accounts. The position creates formal month-end statements with reporting responsibilities to the Accounting Manager.
In this role, you will participate in various activities to support the Controllers group, including monthly close tasks, journal entry preparation, daily and monthly reconciliations, and the performance of key financial controls.
In this role, the selected candidate will analyze financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position.
In this role, the selected candidate will be responsible for preparation of monthly journal entries and account reconciliations, analysis of monthly operating results, review of financial schedules submitted by field personnel and special projects as requested.
The individual will be responsible for the preparation of fiscal closing work papers and statements for various June 30 year-end closings as well as the September 30 closings for city activities, Shelter Funds and Foster Care. The CSA will be responsible for various invoicing to governmental agencies.