Staff Accountant
4 days ago
Responsibilities:
• Accurately process customer credit applications in a timely manner
• Maintain precise records of customer credit
• Handle accounts payable and accounts receivable tasks proficiently
• Conduct bank reconciliations regularly
• Maintain and update the general ledger consistently
• Prepare and post journal entries as required
• Perform month-end close procedures meticulously
• Use accounting software such as NetSuite, Oracle, QuickBooks, and SAP effectively
• Resolve customer inquiries promptly and professionally
• Monitor customer accounts and take necessary actions when needed• Possession of a Bachelor's degree in Accounting or related field
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Experience in performing Bank Reconciliations
• Knowledge of the General Ledger
• Ability to create and manage Journal Entries
• Experience in handling Month End Close procedures
• Familiarity with NetSuite and Oracle software
• Proficiency in QuickBooks and SAP
• Prior experience in a non-profit organization is preferred
• Demonstrated ability to work both independently and as part of a team
• Strong communication skills, both written and verbal
• Excellent organizational skills with the ability to manage multiple tasks simultaneously
• High level of accuracy and attention to detail
• Ability to maintain confidentiality of sensitive financial information
• Proficiency in Microsoft Office Suite, particularly Excel
• Commitment to continuous learning and growth in the accounting field.
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Staff Accountant
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