A driven and mission-focused Staff Accountant to support the Accounting & Audit team's mission of ensuring accurate and transparent financial reporting in compliance with authoritative accounting standards. Manage daily accounting tasks and assist with the monthly close process Maintain and reconcile key balance sheet and income statement accounts in accordance with US GAAP Monitor and record/import revenue activity, inventory activity, payroll entries, fixed asset additions, and intercompany transactions and allocations Ensure compliance with Financial Reporting Standards Monitor, track, and reconcile prepaid expenses and vendor and airfare advances Review invoice coding for transactions that require special accounting treatment Record expenses in accordance with US GAAP Support finance team on annual fixed asset inventory, annual physical warehouse inventory, system/process automation and enhancement, accounting standard research, and other special projects or journal entries as requested Set up items in accounting software and prepare in-kind donation request forms Maintain audit schedules on a monthly and quarterly basis and provide support during the audit