Staff Accountant - (Huntsville, AL)

Job DescriptionROLE PURPOSEThe Staff Accountant reports to the President. Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records.DUTIES AND RESPONSIBILITIESPerform the processing and recording of:Accounts PayableAccounts ReceivablePayroll and associated liabilitiesManaging BC/BSManage all aspects of Workman's Comp, General Liability, and other insurances.Review and process AMEX Expense reports and receipts submitted by cardholders on monthly basisPerform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs