Staff Accountant

Reports to : Controller

Cooperates with : All Departments

Primary Responsibility : Maintain financial procedures and confirm financial compliance through the preparation of reports and statements

Specific Duties and Responsibilities :

• Process accounts payable payments, ensuring accuracy, proper approvals, and timely disbursement of vendor invoices
• Maintain paperless accounts payable process
• Prepare and issue customer invoices, ensuring accuracy, proper documentation, and timely delivery to support strong cash flow
• Process deposits daily
• Weekly reconciliation of corporate payment processes
• Assist Controller with monthly close processes, including journal entries, and balance sheet reconciliations
• Assist with external audits by preparing supporting schedules and documentation
• Document processes, recommend and initiate improvements
• Ensure compliance with company policies and procedures

Qualifications :

What's In It for You :

Equal Opportunity : MIRATECH is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations.

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