AP Staff Accountant

AP Staff Accountant

Our client is looking for an AP Staff Accountant to join their team!

Responsibilities Include:

• Maintain accounting ledgers by posting transactions related to Accounts Payable
• Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals
• Review of G/L for any missing transactions and overall accuracy
• Oversee vendor management, including reconciling monthly statements
• Verify employee expense reports as needed
• Prepare documentation for processes and procedures
• Compute taxes owed and preparing tax returns, ensuring compliance with payment, reporting or other tax requirements
• Assist in the formulation of the budget and prepare the monthly budget variance analyses
• Analyze business operations, trends, costs, revenues, and financial commitments
• Process payroll for exempt and non-exempt employees

Skills and experience:

• 3+ years of progressive accounting and finance experience, ideally with experience in month-end close and financial reporting
• Bachelor's Degree in Accounting or Finance
• Strong Understanding of GAAP accounting standards
• Knowledge and experience with accounting/ERP software
• Experience working in a paperless environment strongly preferred
• Strong interpersonal and relationship building skills
• Ability to work autonomously with little direction
• Good work ethic and displays a can-do type of attitude