The Staff Accountant performs various accounting tasks with a daily focus on accounts receivable and accounts payable processing. Will perform journal entries and account reconciliations, employee expense reports, and budgeting and financial reporting.
Minimum Qualifications
Bachelor’s Degree in Accounting strongly preferred, extensive work experience considered.
2 years minimum experience in a similar Accounting role
NetSuite – intermediate to advanced user
Strong proficiency in Excel to include merging or comparing multiple sources of data, working with large datasets, and advanced functions and formulas
Strong capability in developing reporting and using accounting software
Duties & Responsibilities
Accounts Receivable – daily customer invoicing via internal and EDI systems, cash application, deduction research, and collection efforts as required.
Accounts Payable – daily expense report processing and reporting, vendor invoice logging and approval review.
Daily, weekly, and monthly AR / AP reconciliations and review of balance sheet accounts as assigned.
Monthly / Quarterly / Annual functions including journal entries and reporting
General Ledger maintenance.