Staff Accountant
3 weeks ago
Responsibilities:
• Handle financial transactions and prepare journal entries
• Oversee accounts payable and receivable
• Conduct bank reconciliations to ensure accuracy
• Maintain the general ledger by verifying, allocating, and posting transactions
• Conduct month-end close procedures to ensure timely and accurate reporting
• Utilize financial software such as NetSuite, Oracle, QuickBooks, SAP, and Financial Edge to streamline accounting processes
• Monitor and analyze financial reports for accuracy and completeness
• Collaborate with other team members to improve financial procedures and ensure financial compliance
• Resolve financial discrepancies by analyzing account information
• Maintain financial security by following internal controls and procedures• Proven experience in Accounts Payable (AP) and Accounts Receivable (AR)
• Proficiency in Bank Reconciliations
• Strong understanding of General Ledger
• Ability to manage Journal Entries
• Experience in Month End Close
• Familiarity with NetSuite software
• Proficiency in using Oracle
• Experience with QuickBooks software
• Knowledge of SAP
• Experience with Financial Edge software
• A degree in Accounting or a related field is required
• Strong analytical skills and attention to detail
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to handle multiple tasks and prioritize effectively
• Strong problem-solving skills
• High level of integrity and dependability
• Must be proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
• Experience in a fast-paced, dynamic environment.
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