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American Society of Association Executives (ASAE) Logo
American Society of Association Executives (ASAE)

1575 I Street NW

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American Public Power Association

Arlington, Virginia

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National Association of Electrical Distributors (NAED) Logo
National Association of Electrical Distributors (NAED)

Washington D.C.

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Parthenon Management Group

Brentwood, TN

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American Society of Association Executives (ASAE) Logo
American Society of Association Executives (ASAE)

1575 I Street NW

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Staff Accountant
Under general supervision, the Staff Accountant is responsible for managing the A/R function, performing month-end close activities, maintaining the fixed asset records, company accruals, cash reporting and reconciling general ledger accounts. Assist with financial reporting, and the annual financial audit and retirement plan audit.   Essential Functions Assists in the monthly and annual accounting close process ensuring timely delivery of accurate results. Ensures validity of Accruals, and Deferrals, and performs necessary adjusting entries Ensures all balance sheet accounts are reconciled at month-end and year-end ; Investigates discrepancies and determines appropriate course of action for review and resolution Ove


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