General Accounting Staff

General Accounting Staff role involves maintaining financial records, processing transactions (AP/AR, bank recs), assisting with month-end close, preparing basic financial reports (P&L, Balance Sheet), ensuring GAAP/GAAP compliance, and supporting audits, requiring strong attention to detail, organization, and familiarity with accounting software for a company's core financial health.

Key Responsibilities

• Record Keeping: Maintain the general ledger, process journal entries, and accurately code transactions.
• Reconciliation: Perform monthly bank, credit card, and balance sheet reconciliations.
• Month/Year-End Close: Assist with accruals, entries, and finalization of financial statements.
• Reporting: Prepare financial statements (Income Statement, Balance Sheet, Cash Flow) and support budget development.
• Accounts Payable/Receivable: Process invoices, manage vendor payments, and handle customer receipts.
• Compliance & Audit: E...