Staff Accountant

📋 Description

• Process, verify, and reconcile invoices; vendor payments (150-200/week).
• Prepare and process payments to vendors (checks, ACH, wire).
• Maintain organized records of all accounts payable transactions.
• Reconcile vendor statements and resolve discrepancies with vendors.
• Record and monitor corporate credit card transactions.
• Support month-end close and coordinate with outside auditors.

🎯 Requirements

• Bachelor’s (B.A./B.S.) in accounting, finance, or related discipline preferred.
• 2–5 years’ experience in accounting and finance.
• Strong understanding of U.S. GAAP.
• Excellent communication, analytical, and problem-solving skills.
• Strong attention to detail and ability to maintain accuracy under tight deadlines.
• Ability to prioritize tasks in a fast-paced environment.

🎁 Benefits

• Health, dental, and vision coverage contributions
• Generous PTO, holidays, and parental leave
• 401(k) matching program
• Merit advancement opportunities
• Career development and training