Staff Accountant

Staff Accountant

The Staff Accountant prepares and processes accounting and reconciliation activity daily, weekly or monthly.

• Reconcile the balance sheet accounts and investigate/solve all discrepancies.
• Manage corporate credit card system, reporting and reconciliations.
• Manage the relationship with the outsourced vendor for various state charitable solicitation registration needs.
• Prepare and post daily journal entries from other systems, which may include retail operations, admissions and Jefferson Vineyards operations.
• Be the backup for critical functions, including payroll processing and reconciliation and accounts payable processing.
• Prepare assigned audit and tax return tasks as requested.

• Knowledge of GAAP and ability to perform advanced accounting reconciliations in accordance with GAAP.
• Proficient computer skills including high-level Excel skills.
• Excellent communication skills both verbal and written.
• Four-year degree in accounting, business or finance with at least 3 years of applicable work experience. Prior experience processing accounts payable, payroll and Blackbaud Financial Edge NXT software is a plus.

Normal office conditions. Usual workweek is approximately 40 hours. May need to work additional hours during audit or year-end processing.

• Medical, dental, vision, 401(k) retirement savings plan plus 6% match, life insurance, and more.
• Fitness club membership discount.
• Discount in the Monticello Café, gift shop, and Monticello online catalog.
• Employee Assistance Program (EAP) – free for employee and dependents.
• $500 employee referral bonus.
• Exciting quarterly social events for all employees.

Monticello is an Equal Opportunity Employer. All qualified applicants are encouraged to apply!