Staff Accountant

Prepare and post daily and month-end journal entries, perform financial and cash account reconciliations, and maintain accurate general ledger records. Reconcile cash accounts to bank statements, update debt and fixed asset schedules, and prepare monthly reports including lease reconciliations in compliance with GASB standards. Support audit preparation by compiling PBC materials, conduct variance analysis, and assist with tax compliance activities while maintaining organized financial documentation. This role provides cross-functional support within the Finance Department under the direction of the Director of Financial Accounting.