Stamford Yacht Club is looking for a Staff Accountant to perform a variety of accounting and financial tasks. The Staff Accountant responsibilities include keeping financial records updated, preparing reports, reconciling bank statements, recording journal entries and working on special projects. A successful Staff Accountant should be familiar with all accounting procedures and have a flair for numbers. The Staff Accountant will assist with ensuring the daily accounting functions run accurately and effectively.
Responsibilities
· Prepare and record journal entries for revenue and expense accounts
· Maintain general ledger accounts by reconciling control accounts, prepare adjusting entries for prepaids, and analyzing accruals.
· Research and reconcile accounting discrepancies
· Maintain and record fixed assets
· Reconcile multiple bank accounts
· Prepare deposits and reconcile cash boxes
· Assist in preparing monthly financial statements
· Assist in developing budgets and analyzing budget to actual variances.
· Assist in preparing reports for the Board and committees
· Act as a liaison for vendors and members for any billing discrepancies.
· Prepare and maintain accurate accounting documents and records.
· Create process documentation
· Provide accounting and clerical support to the accounting department
· Special projects