Staff Accountant
1 month ago
Responsibilities:
• Manage day-to-day transactional work to ensure accurate and efficient processing.
• Perform bank reconciliations to verify our financial transactions.
• Assist in month-end close procedures to ensure timely and accurate financial reporting.
• Prepare and record journal entries in the general ledger for accurate tracking of company expenses and revenues.
• Support accounts payable and accounts receivable functions to ensure smooth cash flow and clear records.
• Collaborate with the team to ensure all financial data is accurate and up-to-date.
• Contribute to the growth of the company by providing financial insights and participating in strategic planning.
• Maintain customer credit records with high precision and confidentiality.
• Process customer credit applications with efficiency and accuracy.
• Monitor customer accounts and take appropriate action when necessary.• Candidate must have a minimum of 2 years of experience in an accounting role.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is required.
• Experience with Bank Reconciliations is necessary.
• Knowledge and understanding of General Ledger operations is required.
• Ability to prepare and analyze Journal Entries is essential.
• Experience with Month End Close procedures is required.
• A bachelor's degree in Accounting, Finance, or a related field is preferred.
• Strong analytical skills and attention to detail are required.
• Excellent verbal and written communication skills are necessary.
• Proficiency in Microsoft Office Suite, particularly Excel, is expected.
• Ability to work independently and as part of a team is essential.
• Must be able to manage multiple tasks and meet deadlines.
• Knowledge of accounting software and systems is preferred.
• Professional certification such as CPA is a plus but not required.
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