Staff Accountant

7 days ago


Charlotte, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for a Staff Accountant in the non-profit sector, based in Charlotte, North Carolina. As a Staff Accountant, you will be tasked with a range of duties, from handling customer queries to maintaining accurate records, and more.

Responsibilities:
• Efficiently process credit applications from customers
• Keep precise customer credit records
• Monitor customer accounts and take necessary action
• Handle Accounts Payable (AP) and Accounts Receivable (AR)
• Perform bank reconciliations
• Maintain and update the general ledger
• Prepare journal entries and carry out month-end close
• Assist with the creation of Department SOP's
• Learn new roles and record trainings for SOP creation project.• Must possess strong knowledge of Accounts Payable (AP) to manage outgoing payments and invoices.
• Demonstrated expertise in Accounts Receivable (AR) to handle incoming payments and client invoicing.
• Proficiency in performing Bank Reconciliations to ensure financial accuracy and integrity.
• Familiarity with General Ledger operations for maintaining financial transactions.
• Capable of drafting Journal Entries to record financial transactions.
• Experience with Month End Close procedures to finalize financial transactions for the reporting period.
• Understanding of Department SOP's to ensure adherence to the organization's standard operating procedures.
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