Location
Troy
Job Type
Full-time
Posted
June 27, 2026
Job Description
Overview
Entry-level Staff Accountant supporting day-to-day accounting operations and month-end close activities. This individual will assist with reconciliations, journal entries, and financial reporting while ensuring compliance with GAAP and internal controls.
Responsibilities
+ Support accounts receivable processes including invoicing, reconciliations, and follow-up on outstanding balances
+ Assist with sales tax filings and maintain compliance with state and local requirements
+ Prepare and post journal entries (accruals, prepaids, recurring entries) as part of month-end close
+ Perform monthly bank and credit card reconciliations
+ Maintain prepaid expense schedules and ensure accurate tracking
+ Reconcile accrual accounts and support period-end reporting
+ Process credit card transactions and expense reimbursements, ensuring proper GL coding
+ Complete daily cash reconciliations and support weekly ban...
Entry-level Staff Accountant supporting day-to-day accounting operations and month-end close activities. This individual will assist with reconciliations, journal entries, and financial reporting while ensuring compliance with GAAP and internal controls.
Responsibilities
+ Support accounts receivable processes including invoicing, reconciliations, and follow-up on outstanding balances
+ Assist with sales tax filings and maintain compliance with state and local requirements
+ Prepare and post journal entries (accruals, prepaids, recurring entries) as part of month-end close
+ Perform monthly bank and credit card reconciliations
+ Maintain prepaid expense schedules and ensure accurate tracking
+ Reconcile accrual accounts and support period-end reporting
+ Process credit card transactions and expense reimbursements, ensuring proper GL coding
+ Complete daily cash reconciliations and support weekly ban...