Staff Accountant

Job Description
Essential Responsibilities
Prepare bank reconciliations on monthly basis and reconcile to general ledger
Prepare monthly journal entries, analysis, and related schedules for reconciliation purposes as a part of the month-end process
Assist with month-end, quarter-end, and year-end close
Assist with general accounting functions like journal entries, tax preparation, annual filings, etc.
Understand our expense reporting process and input employee reimbursement payments
Understand the Accounts Payable process and input vendor invoices
Set up ACH payments and record cash transfers
Assist with Partner Profit & Loss reporting
Assist with process documentation as needed and ensure compliance with all internal processes
Provide accounting support to other team members