Staff Accountant
1 month ago
Responsibilities:
• Accurately handle Accounts Payable (AP) and Accounts Receivable (AR) duties.
• Conduct regular Bank Reconciliations.
• Maintain and update the General Ledger as necessary.
• Prepare and post Journal Entries.
• Assist in Month End Close activities.
• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.
• Process and categorize Bank Transactions.
• Handle payroll duties, including processing bonuses and running payroll for various entities.
• Review and approve receipts on a monthly and quarterly basis.
• Oversee weekly credit card reports and transactions.
• Proficient in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Experience with Bank Reconciliations and Bank Transaction management
• Solid understanding and practical experience with General Ledger operations
• Ability to prepare accurate Journal Entries
• Capability to manage Month End Close procedures
• Proficiency in using NetSuite for accounting tasks
• Previous experience with Oracle accounting software
• Familiarity with QuickBooks and its functionalities
• Knowledge of SAP accounting system and its operation.
Email directly for info - bryan.thierfelder@roberthalf com
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