Staff Accountant

We seek a strong staff accountant to join our Finance & Accounting team to support our clients and assist in delivering accurate and complete financial reports. Must have collaborative team spirit and positive attitude.Scope of ResponsibilitiesResponsible for the timely and accurate monthly financial reporting, including completion of all journal entries, account reconciliations, and budget to actual analysis.Responsible for cash management activities (daily, weekly, monthly) and reconciliations to bank.Review of accounts payable invoices for proper coding and approvalResponsible for bi-weekly payroll recording, analysis and monitoring of hours.Responsible for monthly review and reporting of Accounts Receivable to banksOversight of contract and lease renewals including amendments and other schedules as required by funding sources.Preparation of materials necessary for completion of audits (annual, pension), tax returns, and UFR, including all reports and schedules required by the CPA firm.Responsible for timely preparation of annual reports, Certificates of Good Standing, government surveys and other reports as required.  Assist in the preparation of annual operating and capital budget.Preparation of renewal of insurance policies for client companiesAny other reasonably related duties as assigned by the Controller or CFO