Staff Accountant

Staff Accountant Reports to

Controller Status : Exempt Key Responsibilities: Accounts Payable Management Process and review invoices for accuracy and completeness.

Ensure timely and accurate coding and entry of invoices into . Ensure all credit card activity has been processed through with supporting invoices. Respond to vendor inquiries and resolve discrepancies promptly.

Maintain vendor records and W-9s and ensure accuracy of vendor information. Maintain login information for multiple vendors across different entities using 1Password. Reconcile all clearing accounts in Sage Intacct monthly.

Reconcile AP general ledger balance to vendor aging report monthly for each entity. 1099 processing including W-9 administration, vendor setup and annual filings. General Accounting Support Download, record, and reconcile all bank and credit card accounts.

Maintain accounting inbox for multiple entities. Scan and file physical mail for the accounting department. Assist with intercompany transactions and reconciliation.

Electronically file support for all bank deposits. Maintain up to date process notes with project management tool Asana. Assist with journal entries and month end close as requested.

Ad Hoc Reporting and Projects Supports leadership with ad-hoc financial reporting requests and special accounting/finance projects.

Minimum Education

Bachelor’s Degree in finance and accounting preferred Skills and Experience: 1-3 years of experience in a similar role or industry Knowledgeable of basic accounting principles, chart of accounts, and financial statements Proficient in excel Proficient in accounting software , Sage Intacct experience a plus, but not required Firm Requirements:

Must maintain client confidentiality Ability to ensure compliance of firm’s policies and procedures Attention to detail with strong oral and written communication skills Ability to prioritize and multitask Strong interpersonal skills Strong organizational and documentation skills Creative, flexible, and persistent in completing tasks Strong initiative; ability to work independently Very experienced in MS Office Suite (Windows, Word, Excel, Email)