Staff Accountant

1 month ago


Petaluma, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for a Staff Accountant in Petaluma, California. This role falls within the Service industry where the individual will be tasked with a variety of accounting responsibilities.

Responsibilities:
• Accurately and efficiently processing accounts payable and receivable
• Conducting bank reconciliations to ensure financial accuracy
• Maintaining and updating the general ledger regularly
• Preparing and posting journal entries as part of the month-end close process
• Utilizing accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks
• Monitoring and managing customer accounts, ensuring all records are up to date and accurate
• Addressing and resolving customer inquiries related to their accounts
• Taking appropriate actions based on the status of customer accounts.• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
• Experience with Bank Reconciliations
• Understanding and experience in managing General Ledger
• Capability to prepare and analyze Journal Entries
• Demonstrated experience with Month End Close procedures
• Proficient in using NetSuite for accounting tasks
• Excellent knowledge of Oracle-based accounting systems
• Experience with QuickBooks for managing financial transactions
• Proficiency in using SAP for financial management and accounting tasks
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