Staff Accountant

Job Description
What we’re looking for:
A Staff Accountant to assist the controller in maintaining accurate books of accounts including bookkeeping, analysis and reporting.
Role Accountability and Duties:

Maintain overall controls on revenue ensuring completeness and accuracy
Coordinating with Collections team to ensure accurate AR reporting
Completing daily bank deposit
Daily reconciliation of the bank statement
Project Accounting including cost and revenue recognition
Perform month end close activities, including accruals and equity roll-forwards
Reviewing and approving Purchase Orders in line with budgets
Reviewing and approving expense reports and corporate credit card activity
Prepare schedules and analysis for internal and external audit support
Prepare and issue 1099s
Prepare and review cash flow forecasting
Analysis of Budgets vs Actuals
Prepare weekly sales report
Assist with Balance sheet and Profit/Loss reconciliations, analysis and reporting
Assist with Cash management and month end reporting
Assist controller with commissions accounting and adhoc requests from Corporate in UK
Assist controller with audit and tax requests