Staff Accountant III

- Prepare and reconcile assigned balance sheet accounts monthly.

- Maintain supporting schedules for accruals, prepaids, fixed assets, sublet, sales tax and other assigned general ledger accounts.

- Post journal entries related to accruals, reclasses, corrections, and recurring accounting transactions.

- Review account activity and investigate variances, discrepancies, and unusual transactions.

- Assist with month-end and year-end closing processes, ensuring deadlines are met and financial information is complete and accurate.

- Prepare documentation and support for audits, internal reviews, and management inquiries.

- Ensure accounting records are maintained in accordance with company policies, procedures, and generally accepted accounting principles (GAAP).

- Collaborate with branch personnel and other departments to obtain information necessary for reconciliation and financial reporting.

- Maintain organized electronic records and supporting documentation for assigned accounting functions.

- Perform other accounting and administrative duties as required.

- Able to complete tasks accurately and timely with minimal supervision

Prolonged periods of sitting at a desk and working on a computer.