Staff Accountant (Construction Accounting preferred)

The Staff Accountant is responsible for supporting the accounting department by maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with accounting principles and company policies. This role assists with month-end close, financial reporting, accounts reconciliations, and general ledger maintenance to support accurate and timely financial information.

Essential Duties and Responsibilities

• Prepare and maintain journal entries, account reconciliations, and general ledger transactions.
• Assist with monthly, quarterly, and annual financial close processes.
• Reconcile bank statements, credit card accounts, and balance sheet accounts.
• Maintain and analyze general ledger accounts to ensure accuracy and completeness.
• Support preparation of financial statements and internal management reports.
• Process and review accruals, prepaid expenses, fixed assets, and depreciation sched...