Description

Overview

The Staff Accountant plays a pivotal role in overseeing financial operations, ensuring accuracy in financial reporting, and contributing to strategic financial planning. This role is primarily responsible for overseeing our UK entity accounting including the Accounts Payable process, recording journal entries, and managing the prepaid and process. The role will assist in various aspects of the US business general accounting procedures including a large role in lease/landlord management.

Experience Required

• College degree in finance or accounting preferred
• CPA Preferred

Essential Responsibilities

• Understand, review and approve invoices from vendors for appropriate accounting as well as payment processing
• Work with vendors on issues on their invoices
• Own the prepaid process and record monthly amortization
• Review of available credit on corporate credit card
• Review and own expense reimbursement process for all employees
• Process expense reports on a weekly basis
• Prepare journal entries during the month end close process
• Prepare balance sheet reconciliations for a set of accounts
• Maintain the debt and interest schedules and manage debt payments
• Review and understand where business improvements can be put in place for optimal business performance
• Prepare ad-hoc and analysis reports as requested
• Perform other duties as assigned

Benefits

• Paid Time Off
• Medical/Dental/Vision Insurance
• 401(k)
• Life Insurance