Staff Accountant responsible to maintain ledgers, prepare reports, and day-to-day accounting tasks and ensure accurate financial record-keeping.

Role and Responsibilities: 

+ Prepare and reconcile monthly Commissions payments, and generate reports for agents and agencies.

+ Act as Accounts Payable backup responsible for prepare and process weekly payment runs (checks, ACH, wire transfers), maintaining accurate financial records, and ensuring compliance with company policies and accounting procedures.

+ Assist Senior Accountants with the day-to-day, monthly and year-end operations of the Accounting Department.

+ Reconciles AP report discrepancies and problems.

+ Perform balance sheet reconciliations.

+ Demonstrate effective communication and problem-solving skills.

+ Maintain documentation and accounting records.

+ Perform other duties as assigned.

Qualifications:          
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