Staff Accountant
3 weeks ago
We are in search of a Staff Accountant to join our team. As a part of our team, you will be engaged in a variety of accounting functions, including the management and reconciliation of general ledger accounts, analysis of financial data, and ensuring the accuracy of financial records. This role offers a long-term contract employment opportunity.
Responsibilities:
• Analyzing and reconciling bank statements and intercompany general ledger accounts.
• Preparation and adjustment of journal entries as necessary.
• Reviewing and maintaining the general ledger chart of accounts.
• Assisting with evaluations of initial internal controls.
• Processing of monthly, quarterly, and yearly accruals.
• Utilizing software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.
• Management of Accounts Payable (AP) and Accounts Receivable (AR).
• Conducting month-end close procedures efficiently and accurately.
• Utilizing Microsoft Excel for various tasks and projects.
• Ensuring strong time management and interpersonal communication within the team.
• Proficiency in Accounts Payable (AP) operations, including processing invoices and managing vendor payments• Expertise in handling Accounts Receivable (AR), including billing, collections, and revenue recognition
• Proficiency in performing Bank Reconciliations to ensure accuracy and integrity of financial data
• Strong understanding of General Ledger management, including maintaining chart of accounts and posting of journal entries
• Experience with Journal Entries, including preparing and posting entries to ensure accurate record keeping
• Proficiency in Month End Close processes, including preparation of financial statements and reports
• Experience with NetSuite for financial management and reporting
• Proficiency in Oracle for database management and financial data processing
• Familiarity with QuickBooks for accounting tasks and financial management
• Experience with SAP for enterprise resource planning and financial data management
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