Staff Accountant

Duffy's Napa Valley Rehab • Calistoga, CA, US • published 2026-09-22 16:42:36.714100

Description

Overview: **PURPOSE STATEMENT:** Responsible for the coordination and support of the accounting processes. Responsibilities: **ESSENTIAL FUNCTIONS:*** Maintain records of assets, liabilities, profit and loss, tax liability or other financial activities within the facility. * Prepare, examine, or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards. * Analyze financial data in order to prepare financial reports. * Prepare and examine financial reports to ensure the records are accurate and timely. * Reconciles financial discrepancies by collecting and analyzing account information. * Answers accounting procedure questions by researching and interpreting accounting policy and regulations. * Prepare month end journal entries and GL account reconciliations within established time frame. * Prepare required financial reports on a monthly, quarterly and annual basis as required. * Ensure the financial records are accurate and filed timely. **OTHER FUNCTIONS:*** Perform other functions and tasks as assigned. Qualifications: **EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:*** Bachelor’s d...

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