Job description
POSITION SUMMARY:
The Staff Accountant is responsible for compiling various financial statements and reports for
management use following all accounting principles and government regulations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Compiles and analyzes financial information in order to prepare journal entries to accounts,
- Sets up new accounts when needed.
- Processes month-end reports for management review.
- Coordinates the completion of the balance sheet account analysis.
- Analyzes financial information detailing assets, liabilities, and capital, and reviews and
reports to summarize current and projected company financial position.
- Prepares, verifies, and controls the entering of journal entries to the general ledger.
- Evaluates subsidiary journals for obvious errors and omissions and enters corrected data into
- Performs all tasks associated with the general ledger, i.e. enters monthly journal entries,
- Ensures timely processing of financial statements.
- Reconciles bank accounts and other company financial accounts; investigates discrepancies
- Facilitates check processing.
- Reviews account payable transactions.
- Review restaurant daily accounting records for accuracy and make all adjustments including
- Checks account numbers on invoices and the accuracy of final check payments.
- Reviews and enhances the online financial statements to ensure that the information reported
- Performs year-end close out of accounts and assists in the preparing of year-end tax returns.
- May perform other duties as assigned.
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