The staff accountant is responsible for AR and AP management along with various general ledger tasks. They will provide daily, monthly, quarterly and annual reports from our software platforms, complete bank reconciliations and assist the CFO as needed.
- Receive payments for AR (funding notice, down payment and/or refund)
- Cut AP checks (payout, payoff, title work and/or escrow)
- Verify loans for payout/payoff utilizing checklist items
- Maintain advance funding spreadsheet
- Other tasks/projects as assigned
- One to two years of experience in accounting
- Bachelor’s Degree in Accounting preferred
- QuickBooks or similar accounting software experience a plus
Email resume to firstname.lastname@example.org or click below to apply.