Staff Accountant
Current- Conduct thorough monthly reconciliation and accurate coding of credit card expenses, ensuring adherence to accounting principles and timely completion of financial records- Manage a high-volume workflow by promptly and accurately processing weekly batches of invoices, optimizing efficiency, and ensuring timely payments to vendors, thus fostering positive vendor relationships.- Utilize Paylocity to process payroll batches accurately and timely, ensuring employees are paid correctly and on schedule.- Demonstrate proficiency in handling manual check issuance for essential vendors, ensuring timely payments and maintaining positive vendor relationships.- Contribute to month-end close procedures by preparing necessary financial documents and reports, aiding in the timely completion of financial statements.- Collaborate cross-functionally with departments to address accounting inquiries and resolve discrepancies, fostering a cohesive and communicative work environment.- Provide support during audits by preparing documentation and responding to auditor inquiries, ensuring a seamless and successful audit process.