Staff Accountant
2 months ago
Responsibilities:
• Ensure the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
• Conduct detailed financial analysis to support decision-making processes.
• Prepare and review budget vs. actual reports and provide variance analysis.
• Assist in the preparation of tax filings and regulatory reports.
• Manage and reconcile general ledger accounts, including accounts receivable, accounts payable, and payroll.
• Ensure accuracy and completeness of financial data through regular audits and reviews.
• Assist in month-end and year-end close processes.
• Assist in the preparation and monitoring of annual budgets and forecasts.
• Oversee and ensure timely processing of invoices and payments.
• Monitor accounts receivable balances and follow up on outstanding accounts.
• Implement and maintain effective cash flow management practices.
• Develop and implement internal controls to safeguard the company’s assets.
• Assist in internal and external audits by providing necessary documentation and explanations.
• Identify and recommend process improvements to enhance efficiency and effectiveness of the accounting function.
• Implement best practices in accounting and financial reporting.
• Applicant must possess proficiency in Accounts Payable (AP)
• Demonstrable experience in managing Accounts Receivable (AR)
• Proficiency in performing Bank Reconciliations
• Familiarity with General Ledger maintenance
• Experience in preparing and recording Journal Entries
• Ability to carry out Month End Close activities
• Proficiency in using NetSuite accounting software
• Knowledge of Intercompany Accounting is required
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