Staff Accountant
5 days ago
Responsibilities:
• Maintenance and creation of various ledgers, registers, and subsidiary accounting records
• Guiding and monitoring the production of varied fiscal reports
• Conducting reviews and preparation of financial statements
• Identification and reporting of issues affecting cash flow, balance sheets, and expenses
• Overseeing and executing a range of accounting functions including maintaining the general ledger, month-end close and year-end close
• Examination of financial records, collection of information, and preparation of reports
• Handling accounts payable and receivable, and journal entries
• Involvement in special projects and reporting as needed.• Candidate must possess strong skills in Accounts Payable (AP) and Accounts Receivable (AR)
• Proficiency in Bank Reconciliations is required
• Must be adept at managing and maintaining the General Ledger
• Ability to prepare and analyze Journal Entries is essential
• Experience in Month End Close procedures is necessary
• Knowledge of NetSuite software is a prerequisite
• Familiarity with Oracle software is highly desirable
• Competence in using QuickBooks software is expected
• Experience with SAP software is beneficial
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