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We are offering a permanent employment opportunity for a Staff Accountant in Morgan Hill, California. As a part of our team, you will be responsible for handling a range of accounting tasks, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and general ledger maintenance. This role will also involve maintaining accurate financial records and playing a key role in month-end close processes.
Job Responsibility:
Accurately process and manage Accounts Payable (AP) and Accounts Receivable (AR)
Conduct regular bank reconciliations to ensure financial accuracy
Maintain the general ledger, ensuring all entries are accurate and up-to-date
Prepare and post journal entries as needed
Assist with month-end close processes to ensure timely and accurate financial reporting
Utilize NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks
Monitor customer accounts and take appropriate action as needed
Resolve customer inquiries related to financial matters in a timely and detail oriented manner
Requirements:
Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR)
Strong abilities in performing Bank Reconciliations
Experience in managing General Ledger
Capable of making accurate Journal Entries
Familiarity with Month End Close procedures
Proficiency in using NetSuite for accounting tasks
Experience with Oracle for financial management
Proficient in QuickBooks for accounting and payroll functions
Understanding of SAP for business process management
What we offer:
medical, vision, dental, and life and disability insurance
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