Staff Accountant
6 days ago
Responsibilities
• Regularly manage and update financial management reports
• Assist in the processing of accounts receivable, purchase orders, petty cash, expense reports, and payroll
• Perform tasks such as bank reconciliations, credit & collections, and cash applications
• Maintain the company's internal control systems to ensure data integrity and enhance value
• Actively participate in the annual budget process, providing necessary data and support
• Act as a substitute for the Controller when necessary, providing required reports to executive leaders
• Collect data and prepare reports for month-end and year-end closing processes
• Prepare balance sheets, income statements, and other financial reports
• Regularly prepare general ledger and journal entries
• Provide data to assist leaders in making strategic decisions
• Ensure the accuracy of all data
• Undertake any other duties as assigned.• Applicant must possess a strong proficiency in Accounts Payable (AP)
• Demonstrable skills in Accounts Receivable (AR) are required
• Experience with Bank Reconciliations is necessary
• Familiarity with General Ledger management is vital
• Ability to handle Journal Entries efficiently is expected
• Experience with Month End Close procedures is a must
• Proficiency in QuickBooks is necessary for the role
• Knowledge of Great Plains Accounting software is essential
• Prior experience with Great Plains (GPAC) will be highly advantageous
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