Staff Accountant

Process payroll, checks, and routine general ledger closing activities while analyzing accounts and solving problem situations. Assist in executing accounting functions for general ledger, accounts payable, ticketing, fixed assets, and account coding. Participate in monthly accounting closes to ensure accuracy of consolidated financial statements and reconcile bank statements monthly. Perform analysis of revenues, expenses, and balance sheet accounts. Prepare checks for signature, mail, and file with documentation; process invoices and benefit charges in ADP. Assist in annual financial statement audit and Form 990 filings. Manage office supplies inventory and prepare executive expense reports. Ensure financial policies are followed and documentation is maintained.