Staff Accountant

1 month ago


Sheboygan Falls, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking a Staff Accountant to join our team located in Sheboygan Falls, Wisconsin. The focus of this role will be managing both accounts payable and receivable, conducting bank reconciliations, and ensuring the general ledger is maintained accurately. This role offers a short term contract employment opportunity.

Responsibilities:
• Manage all aspects of both Accounts Payable (AP) and Accounts Receivable (AR).
• Conduct regular bank reconciliations to ensure accuracy in financial records.
• Maintain and update the general ledger on a regular basis.
• Prepare journal entries and assist in the month-end close process.
• Utilize various accounting software including NetSuite, Oracle, QuickBooks, and SAP to perform accounting tasks.
• Ensure all customer credit applications are processed accurately and efficiently.
• Maintain accurate customer credit records.
• Monitor customer accounts and take appropriate action as necessary.
• Resolve customer inquiries in a timely and professional manner.• Possess proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
• Experience in conducting Bank Reconciliations is essential
• Ability to handle General Ledger operations accurately
• Have a solid understanding of Journal Entries and their applications
• Must be adept at performing Month End Close operations
• Familiarity with NetSuite software is required
• Experience with Oracle financial software is a must
• Proficiency in QuickBooks software is essential
• Knowledge and experience in using SAP software for accounting tasks is required
• Must have a solid understanding of financial regulations and accounting principles
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work in a team-oriented environment
• Proven problem-solving skills
• Ability to handle sensitive and confidential information with discretion
• Bachelor's degree in Accounting, Finance, or related field is preferred.
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