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Staff Accountant
3 months ago
Growing company is looking for a Staff Accountant to assist with month-end processes, reconciliations, and other accounting related tasks. This positions is highly visible and offers great growth potential.
Responsibilities:
- Maintain and reconcile the GL, Accounts Payable and Accounts Receivable accounts
- Provide analytical support for forward-looking financial and business-related projects
- Prepare/analyze management reports by working closely with our Sales, Customer Service & Production teams
- Record all inventory adjustments into the system, and report the company cost transfers, any journal entries if needed.
- Support month end closing procedures to ensure a timely and accurate close.
- Respond to customer inquiries, review new customer applications and determine credit worthiness and limits.
- Manage collection efforts including but not limited to customer contact, working with sales staff, senior management and attorneys when needed.
- Produce monthly AR Reports and customer statements timely.
Requirements:
- Bachelor degree in Accounting, Finance or Business
- 2+ years of accounting experience
- Must have a high attention to detail along with strong communication and organizational skills
- Microsoft Dynamics 365 Business Central and Power BI experience a plus
- Proficient in MS Office (Outlook, Word and Excel), strong Excel to include pivot tables and vlookups highly desired