The Staff Accountant is accountable for the timely and accurate preparation and maintenance of the financial statements. This responsibility encompasses all accounts on the organization’s Balance Sheets and Income Statements.

• Prepares and evaluates the monthly financial statement, related exhibits and accompanying memorandums in accordance with generally acceptable accounting principles.
• Accurately reconciles assigned balance sheet accounts on a timely basis as defined by the Controller.
• Prepares schedules used by various auditors in their determination of the accuracy of accounting records.
• Prepares month-end financial package including miscellaneous reports and related exhibits.
• May prepare various tax returns and financial surveys.
• May review and approve assigned invoices for accuracy and payment.
• May assist in budget preparation.
• May work as a back-up to other teammates as needed.
• Assists in development and maintenance of policies and procedures related to the general ledger function.
• May perform duties in the cash function of the organization.
• Performs other duties as assigned.