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The role calls for a motivated and meticulous individual who will primarily handle customer applications, maintain customer credit records, and manage customer inquiries. The Staff Accountant will also monitor customer accounts and take the necessary actions.
Job Responsibility:
Manage the processing of customer credit applications with precision and efficiency
Maintain comprehensive and accurate records of customer credits
Resolve customer inquiries promptly and professionally
Regularly monitor customer accounts and initiate appropriate actions
Ensure proper allocation and tracking of Journal Entries
Maintain a solid understanding of Accounts Payable (AP) and Accounts Receivable (AR)
Conduct regular bank reconciliations and manage general ledger updates
Perform month-end close activities and ensure accuracy of financial data
Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP effectively
Stay informed about current trends in accounting and finance industry
Requirements:
Proficiency in Accounts Payable (AP) processes and procedures
Experience with Accounts Receivable (AR), including invoicing and collections
Ability to conduct thorough Bank Reconciliations
Understanding of General Ledger maintenance and management
Knowledge of Journal Entries creation and editing
Experience with Month End Close processes and tasks
Proficiency in using NetSuite for accounting tasks and procedures
Familiarity with Oracle for financial data management
Experience with QuickBooks for accounting and bookkeeping tasks
Knowledge of SAP for financial and accounting data management
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