Staff Accountant
4 weeks ago
Responsibilities:
• Handle accounts payable and receivable, ensuring all transactions are processed accurately and timely.
• Conduct bank reconciliations to verify our financial records are correct.
• Maintain the general ledger by posting and balancing financial and operational data.
• Prepare journal entries by compiling and analyzing account information.
• Conduct month-end close procedures to ensure all accounting tasks are completed within the stipulated timeframe.
• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.
• Ensure all financial records are accurate and up-to-date.
• Identify and resolve any discrepancies in financial reports.
• Collaborate with other team members to improve and streamline accounting procedures.
• Comply with all financial policies and regulations.• Must possess skills in Accounts Payable (AP)
• Proficiency in Accounts Receivable (AR) is required
• Demonstrated experience in Bank Reconciliations is compulsory
• Knowledge of General Ledger is essential
• Ability to handle Journal Entries is necessary
• Experience with Month End Close is mandatory
• Proficiency in using NetSuite is required
• Hands-on experience with Oracle software is essential
• Knowledge and experience in QuickBooks is required
• Must have experience with SAP software.
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