Staff Accountant
1 week ago
Responsibilities:
• Oversee and report on daily inventory activities to ensure effective management.
• Assist with month-end closing tasks such as general ledger analysis, journal entries, and financial reporting.
• Prepare tax returns and annual reports, and provide necessary backup for financial audits.
• Observe current processes and suggest improvements to enhance efficiency.
• Maintain accurate customer credit records and process credit applications.
• Monitor customer accounts and take appropriate actions in response to account status.
• Utilize advanced Excel skills to manage and analyze data.
• Demonstrate strong problem-solving capabilities to resolve complex account issues.
• Show high accuracy and strong work habits in order to meet deadlines.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
• Experience with Bank Reconciliations
• Familiarity with General Ledger operations
• Ability to create and manage Journal Entries
• Experience with Month End Close procedures
• Certification in Production and Inventory Management (CPIM) preferred
• Knowledge of Period End Closing processes
• Experience with Adjusting Journal Entries
• Familiarity with General Ledger Systems
• Capable of creating comprehensive Financial Reports
• Experience in preparing Tax Returns
• Proficiency in Microsoft Excel
If interested, please apply directly. For immediate consideration, you may also email your resume to Michelle.Kenney@RobertHalf(.com)
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