Staff Accountant Temporary

Job Description

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the company. This role will handle a variety of accounting functions including bank reconciliations, accounts receivable, accounts payable support, fixed assets management, business property tax reporting, and general ledger reconciliations. The ideal candidate is detail-oriented, organized, and able to manage multiple responsibilities in a fast-paced environment.

• Perform monthly bank and credit card reconciliations
• Investigate and resolve discrepancies in a timely manner
• Ensure accurate cash reporting and proper documentation

• Generate and distribute customer invoices
• Apply customer payments and reconcile AR ledger

• Review and process vendor invoices for accuracy and proper approval
• Assist with payment processing (checks, ACH, wire transfers)
• Reconcile vendor statements and resolve discrepancies

• Maintain fixed asset schedules
• Record asset additions, disposals, and transfers
• Assist with annual physical asset inventory

• Prepare and file annual business property statements
• Maintain records of reportable assets and supporting documentation

• Prepare and post journal entries
• Perform monthly general ledger account reconciliations
• Assist with month-end and year-end close processes

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of accounting experience preferred
• Proficiency in Excel and accounting software
• Strong analytical skills and attention to detail
• Ability to work independently and as part of a team

JNR Inc is an Incentive Travel & Payments company.