Staff Accountant
6 days ago
Responsibilities:
• Utilize accounting software to streamline financial processes.
• Prepare and reconcile general ledger accounts for discrepancies and variances.
• Collaborate with external auditors and internal teams during audits.
• Conduct regular bank and account reconciliations to ensure accuracy in financial reporting.
• Process vendor invoices accurately and in a timely manner.
• Generate and send client invoices in accordance with established procedures.
• Assist in the development and monitoring of budgets for clients.
• Contribute to financial forecasting activities to support strategic planning.
• Ensure clients adhere to financial compliance requirements.
• Interact with clients to understand their specific financial needs and provide timely and accurate financial information and reports.• Possession of in-depth knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR)
• Proficiency in handling Bank Reconciliations
• Demonstrated experience with General Ledger management
• Ability to prepare and maintain Journal Entries
• Expertise in Month End Close procedures
• Hands-on experience with NetSuite, Oracle, QuickBooks, and SAP
• Ability to work independently as well as part of a team
• Strong analytical and problem-solving skills
• Excellent communication and organizational skills
• Bachelor's degree in Accounting or related field preferred
• Relevant professional certification (e.g., CPA) would be an advantage.
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