Staff Accountant
1 month ago
Responsibilities:
• Handle accounts payable (AP) and accounts receivable (AR) efficiently
• Conduct bank reconciliations to ensure financial accuracy
• Maintain the general ledger, updating and reviewing it regularly
• Prepare and adjust journal entries as necessary
• Be responsible for the month-end close process
• Utilize NetSuite, Oracle, QuickBooks, SAP, and D365 for various accounting tasks
• Monitor customer accounts and take necessary action when needed
• Resolve customer inquiries promptly and professionally
• Process customer applications with attention to detail
• Maintain accurate customer credit records.• Bachelor's degree in Accounting, Finance, or related field
• Proven experience as a Staff Accountant or similar role
• Solid knowledge of basic and advanced accounting procedures
• Familiarity with financial accounting statements
• Hands-on experience with Accounts Payable (AP)
• Experience with Accounts Receivable (AR)
• Proficiency in Bank Reconciliations
• Understanding of General Ledger operations
• Ability to create accurate Journal Entries
• Experience with Month End Close procedures
• Proficient with NetSuite accounting software
• Knowledge of Oracle financial software
• Experience using QuickBooks software
• Familiarity with SAP accounting software
• Experience with D365 software
• Advanced Excel skills including Vlookups and pivot tables
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• Excellent verbal and written communication skills
• Strong organizational skills with the ability to manage multiple projects
• Ability to work independently and as part of a team
• CPA or CMA certification is a plus.
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