Senior Accounting Coordinator
3 weeks ago
- Accounting Tasks: The Staff Accountant will be responsible for performing the complete cycle of accounting tasks, including transactional updates and reconciliations, accounts payable, accounts receivable, month-end closing journal entries, account reconciliation, general ledger, year-end physical inventory, reporting, and analysis.
- Customer Payments: Ensure timely customer payments and reconcile all customer payments to maintain accounts receivable report integrity.
- Vendor Accounts: Monitor vendor account aging to prevent past-due accounts and manage company cash flow and resource planning to achieve efficiency.
- Commission Accruals: Obtain monthly commission accruals and ensure timely commission payments to sales representatives.
- Bachelor's degree in Accounting or Finance
- 3-5 years of experience in general accounting
- Knowledge of GAAP and pertinent tax principles
- Strong analytical and problem-solving skills
As an Equal Opportunity Employer, Corelis is committed to creating a diverse and inclusive workplace. Please note that employment is subject to the successful completion of a pre-employment screening.
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