Staff Accountant

4 weeks ago


Carmel, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity in CARMEL, Indiana for an experienced Staff Accountant to join our team. The role is within the industry, where you will have the opportunity to apply your skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, and QuickBooks.

Responsibilities:

• Efficiently manage and maintain the general ledger
• Process and document journal entries with precision
• Perform bank reconciliations to ensure accurate financial records
• Conduct month end close procedures diligently and in a timely manner
• Handle accounts payable (AP) and accounts receivable (AR) operations
• Use NetSuite and QuickBooks for various accounting tasks
• Ensure all customer credit applications are processed accurately
• Monitor customer accounts and take necessary actions when needed
• Maintain accurate and up-to-date customer credit records
• Utilize advanced Excel skills for data analysis and reporting.• Minimum of 2 years of experience in an accounting role
• Proficient in Accounts Payable (AP) and Accounts Receivable (AR) processes
• Demonstrated ability to perform bank reconciliations
• Comprehensive understanding of the General Ledger
• Experience in creating and managing Journal Entries
• Familiarity with Month End Close procedures
• Proficiency in using NetSuite accounting software
• Experience with QuickBooks accounting software
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