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We are in search of a Staff Accountant to join our team located in the Milford area. This role primarily involves the processing of accounts payable and accounts receivable, payroll processing, and supporting the Accounting Manager with monthly and yearly closing cycles. You will also be responsible for maintaining intercompany transactions and providing general HR and office support.
Job Responsibility:
Oversee the processing of accounts payable and accounts receivable, ensuring accuracy and timeliness
Administer payroll processing and timeclock administration
Aid the Accounting Manager and Senior Accountant during month-end and year-end closing cycles
Prepare journal entries and general ledger account reconciliations
Maintain and reconcile intercompany transactions and billings
Provide general HR support, including benefits processing and employee onboarding
Offer general office support and ensure the smooth running of the office
Handle light collections and cash applications
Utilize Microsoft Excel and Dynamics GP for various accounting tasks
Ensure accurate customer credit records and process customer credit application
Requirements:
Possession of a Bachelor's degree in Accounting or a related field
Minimum of 2 years of experience in an accounting role
Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR)
Experience in Billing and Invoice Processing
Proficient in Data Entry
Strong skills in Microsoft Excel
Experience in managing Aging Accounts
Proficiency in using Dynamics GP
Experience in ADP - Payroll
Excellent verbal and written communication skills
Strong analytical and problem-solving skills
Ability to handle multiple tasks and meet tight deadlines
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