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This role is an integral part of our accounting team, where you will be responsible for maintaining the general ledger, assisting with month-end close, and handling accounts payable and receivable.
Job Responsibility:
Maintain the general ledger
Assist with month-end close
Handle accounts payable and receivable
Perform bank reconciliations
Prepare and post journal entries
Monitor and review customer accounts
Requirements:
Three+ years of experience in a Staff Accountant role or similar
Proficiency in Accounts Payable (AP)
Experience with Accounts Receivable (AR) processes
Ability to perform Bank Reconciliations
Significant experience with General Ledger management
Familiarity with the creation and management of Journal Entries
Experience with Month End Close procedures
Proficiency in using NetSuite
Knowledge of Oracle-based accounting systems
Degree in Accounting required
Nice to have:
Proficiency in NetSuite
Knowledge of Oracle-based accounting systems
What we offer:
Medical, vision, dental, and life and disability insurance
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