Position Overview: The Staff Accountant is responsible for reviewing, auditing, and processing all accounts payable records in a timely manner. Provides general accounting and finance support for the organization.
Essential Functions include, but are not limited to:
- Accurately entering all expenses into the accounting system (Financial Edge); ensuring documentation is mathematically correct, coded to the proper general ledger account, and verifying required backup forms are included as per PAMM’s policies and controls.
- Prepare, produce, and coordinate approval of bi-weekly check runs.
- Organize and maintain vendor files electronically and hard files.
- Prepare monthly American Express expense reports for the Chief Operating Officer and General Counsel.
- Manage vendor inquiries in a professional and timely manner.
- Assist in producing reports and statements for both internal and external distribution.
- Reconcile and prepare daily cash/check deposits.
- Other duties as assigned.