Part-Time Staff Accountant

Job Title: Staff Accountant (Part-Time)

• Maintain general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.

• Reconcile bank accounts.

• Prepare balance sheets and other financial statements.

• Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and aging receivables analysis.

• Assist with internal financial reporting and cash flow analysis, including preparation of internal statements, schedules, and supporting documentation.

• Ensure compliance with GAAP, internal controls, and organizational policies.

• Collaborate with internal teams to gather financial data and resolve discrepancies.

• Support audits by preparing schedules, documentation, and responding to auditor inquiries.

• Contribute to process improvements that enhance efficiency, accuracy, and financial transparency.

• Provide forecasting analysis based on sales data for the company.

• Provide data and analysis for the purpose of assisting with creating company budgets.

• Assist with gathering documents and needed information for the CPA for audit and tax filing purposes.