Staff Accountant
1 month ago
Responsibilities:
• Managing the transfer of data from the existing system to the new one
• Closing books and overseeing month-end processes
• Assisting in the ramp-up of new company operations across multiple locations
• Working closely with the Corporate Controller and CEO to ensure smooth operations
• Handling account reconciliation, payables, and inventory management/control
• Implementing and ensuring team adoption of new processes
• Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, SAP, Acumatica to perform tasks and improve processes
• Supporting the establishment of a new company with approximately 35 staff members
• Ensuring a smooth transition of accounting functions as the company evolves.• Proficiency in Accounts Payable (AP)
• Proficiency in Accounts Receivable (AR)
• Experience with Bank Reconciliations
• Familiarity with General Ledger management
• Ability to process Journal Entries accurately
• Experience with Month End Close procedures
• Working knowledge of NetSuite software
• Proficiency in Oracle software
• Experience with QuickBooks software
• Familiarity with SAP software
• Experience with Acumatica software
• Bachelor's degree in Accounting or related field
• Excellent communication and organizational skills
• Strong analytical skills and attention to detail
• Ability to work independently and as part of a team
• Familiarity with financial reporting standards and regulations.
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