Staff Accountant
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Staff Accountant
Services
Financial Recordkeeping & Account Management
Full-Service Bookkeeping
- Record Daily Transactions
- Manage Accounts Payable and Receivable
- Reconcile Bank and Credit Card Statements
- Track and Categorize Expenses
- Provide Financial Reporting and Analysis
Bank Reconciliation
- Match Bank Transactions with Ledger
- Identify and Resolve Discrepancies
- Verify Deposits and Withdrawals
- Adjust for Outstanding Checks and Deposits
- Ensure Accurate Cash Balance
- Prepare Monthly Reconciliation Reports
Payroll
- Process Employee Salaries and Wages
- Calculate Taxes and Deductions
- Manage Employee Benefits and Contributions
- Ensure Timely Direct Deposits
- Generate Payroll Reports
- Maintain Compliance with Payroll Regulations
Audit Readiness
- Maintain Accurate Records
- Conduct Regular Internal Audits
- Implement Strong Internal Controls
- Keep Up-to-Date with Regulations
- Document Policies and Procedures
- Prepare for External Audits
- Train Payroll Staff
General Ledger Maintenance
- Ensure Accurate Record-Keeping
- Regularly Reconcile Accounts
- Implement Consistent Coding Practices
- Review and Adjust Journal Entries
- Generate Financial Statements
