Staff Accountant

MJ Morgan Group - Baltimore, MD

Seeking a Staff Accountant in Baltimore, MD! 

Essential Functions:

  • Process daily cash receipts – timely and accurately apply incoming cash to customer accounts.
  • Maintain the Company’s fixed asset systems. Record monthly depreciation, asset additions and disposals.
  • Prepare and submit monthly sales tax returns for approximately 10 states.
  • Report daily on the Company’s cash position – reconcile checks within the Company’s ERP system and report daily available cash balance to the Controller.
  • Prepare general ledger account reconciliations.
  • Prepare month end journal entries.
  • General accounting skills in corporate-level accounting and reporting activities.
  • Support the annual financial audit and quarterly bank field examination process with external audit teams.
  • Perform special projects (i.e. ERP implementation) and studies on accounting and control matters as requested.

Posted On: Monday, September 9, 2019

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