Staff Accountant

1 month ago


Danville, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Staff Accountant in our Danville, Indiana, 46122-1474, United States location. As a Staff Accountant, you will be a key player in our finance team, with a focus on maintaining accurate accounts and records, and playing a crucial role in our month-end financial close process.

Responsibilities:
• Accurately process and record transactions in the general ledger.
• Perform bank reconciliations to ensure financial integrity.
• Handle accounts payable and receivable activities to ensure all finances are up-to-date.
• Conduct month-end close procedures efficiently and timely.
• Prepare and post journal entries to ensure all business transactions are recorded.
• Utilize NetSuite, Oracle, QuickBooks, and SAP for various accounting activities.
• Continually monitor customer accounts and take necessary actions based on their status.• Must possess a minimum of 2 years of experience in a similar role as a Staff Accountant
• Proficient in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Capable of performing Bank Reconciliations with minimal supervision
• Knowledgeable in managing the General Ledger
• Able to prepare Journal Entries accurately
• Experienced in performing Month End Close activities
• Proficiency in using NetSuite for accounting tasks
• Experience with Oracle-based financial systems is desirable
• Familiarity with QuickBooks software is a plus
• Prior experience with SAP accounting software is beneficial
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