Staff Accountant
1 month ago
Responsibilities:
• Analyze and reconcile credit card and balance sheet accounts.
• Prepare and complete financial statements, ensuring timely payments.
• Review and process contracts and requests for proposals (RFP's).
• Oversee and manage accounts payable (AP) and receivable (AR).
• Perform general ledger functions and journal entries.
• Participate in the month-end close process, including a four-day close procedure.
• Utilize software systems such as QuickBooks, SAP, and Lawson for accounting tasks.
• Collaborate with team members to transition from Lawson to SAP system.
• Conduct analytics to support business decisions.
• Maintain and update customer credit records accurately and efficiently.• Possession of a Bachelor's degree in Accounting, Finance or a related field.
• Minimum of one year of experience in accounting or a related field.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR).
• Experience with Bank Reconciliations.
• Knowledge of General Ledger maintenance.
• Ability to prepare Journal Entries.
• Experience with Month End Close procedures.
• Proficiency in QuickBooks, SAP, and Lawson software.
• Excellent attention to detail and accuracy in work.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Demonstrated ability to meet deadlines.
• Knowledge of standard accounting principles and procedures.
• Must have legal right to work in the United States.
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