Staff Accountant
Aristotle
Washington, district of columbia
The Staff Accountant reports directly to the Controller and includes the following responsibilities:
- Prepare bank account reconciliations;
- Prepare and enter journal entries for fixed assets, accruals, deferred rent, prepayments, and other balance sheet accounts;
- Assist in all aspects of month end close and close analysis;
- Prepare P&L and Balance Sheet for senior management;
- Sales and Use Tax;
- Process weekly full cycle Accounts Payable;
- Reconcile Payroll transactions;
- Maintenance of physical accounting files;
- Prepare and process daily bank deposits;
- Processing and mailing of checks multiple days per week;
- Processing and mailing of past due invoices;
- Assist with accounts receivable and billing;
- Other accounting duties as assigned;
- Receive and distribute mail, deliveries, and incoming faxes; greet and direct visitors; and other...