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As a Staff Accountant, you will be tasked with the efficient and accurate management of customer applications, keeping precise customer credit records, responding to customer inquiries, and monitoring customer accounts.
Job Responsibility:
Execute and manage accounts payable and receivable operations
Conduct regular bank reconciliations to ensure financial integrity
Keep accurate records of customer credit applications
Respond swiftly and effectively to customer inquiries
Regularly monitor customer accounts and take necessary action
Maintain and update the general ledger as required
Prepare and post journal entries to ensure all business transactions are recorded
Assist with month-end close procedures
Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP for efficient performace of tasks
Contribute to audit processes as needed
Requirements:
Proficiency in Accounts Payable (AP) management
Expertise in handling Accounts Receivable (AR)
Experience with Bank Reconciliations
Familiarity with General Ledger operations
Ability to prepare and manage Journal Entries
Skilled in Month End Close procedures
Knowledge of NetSuite software
Experience with Oracle software
Proficiency in QuickBooks software
Familiarity with SAP software in a manufacturing environment
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