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Staff Accountant

Child Development Schools

Staff Accountant will support cash management, accounts receivable, payroll and other projects as assigned. Reporting to Accounting Supervisor, this individual will work closely with the Finance and Operations teams. Responsibilities Participate in month end close to prepare journal entries, perform balance sheet reconciliations, and variance analysis. Perform bank reconciliations and accounts receivable reconciliations and support payroll staff accountant with payroll account reconciliations. Prepare journal entries related to cash management and entries to reconcile any variances in accounts receivable. Assist in fulfilling audit requests and respond to any related inquiries from external auditors. Organize and maintain updated accounting procedures respective to assigned tasks. Perform other duties and responsibilities as assigned or required by Supervisor. #J-18808-Ljbffr Child Development Schools

Vacancy posted 4 days ago
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