For $25/hr, as a Staff Accountant, you will handle daily reconciliations and create and post various journal entries. You will manage general ledger accounts, focusing on prepaid, accrued, and balance sheet accounts. Your responsibilities will include checking emails, gathering receipts for credit card charges, and ensuring they are coded to the correct general ledger accounts. You will also receive daily inventory reports, input them into Excel, and compare them to the general ledger. Utilizing Excel, you will download data from Concur, manipulate it for ERP system uploads, and perform V-Lookups to ensure accurate expense postings. You will make decisions on the appropriate posting of office supplies and other expenses. Collaborating with the Senior Accountant, you will ensure accuracy and compliance in all financial records.

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