Responsibilities of the Staff Accountant include maintaining financial records and reports, performing account and bank reconciliations, executing close processes, preparing and analyzing financial statements, and maintaining accounts payable transactions. Additionally, provides information as requested for management, tax returns, and audits. Also documents and evaluates current procedures, all while demonstrating an initiative in understanding process flows and controls.Essential Functions/Skills Analyze and evaluate financial data and prepare financial statements, supporting schedules and reports for review by managementMaintain the fixed asset ledger, including depreciation schedules and capital project trackingProcess and code operated well invoices for paymentReview cash requirements weekly, and issue check, ACH and wire paymentsMaintenance and preparation of bank account reconciliation, including payment voids and reissuesMaintain and reconcile prepaid expense schedules to ensure timely amortization and cost allocationProvide engineering and management with monthly cost reports and variance analysisPrepare and file reports required by federal, state, and local regulatory agenciesReview, prepare and pay annual property taxes for buildings and select well sitesMaintain company vehicle records, including registration, tag renewals, and insurance cardsMonitor and allocate insurance premiumsPrepare year-end work papers for tax filings and financial reviewPrepare and review 1099 electronic filing for federal and state and mail 1099s to recipients#J-18808-Ljbffr