The Duties of Staff Accountant include maintaining the Company's general ledger for all facilities and corporate groups, as well as preparing required account analyses and journal entries. On a monthly, quarterly and annual basis, the operations of these facilities and the corporate support functions will be combined into a detailed financial package.Ongoing responsibilities will include all facets of accounts payable, auditing credit card packets, facility accruals, variance analysis, and maintenance of approved general repairs.
Review of accounting controls and procedures and recommendations made for improvements as identified. Interact with facility managers on a frequent basis to assist them in a financial overview of their operating units. Participate in preparation of regulatory reporting and preparation for regulatory audits.
Perform administrative responsibilities as assigned by the Controller and Accounting Manager.