Staff Accountant
- Solely responsible for the daily processing of customer invoices, ensuring reputed company and accurate billing while adhering to department/company guidelines and policies.
- Manage cash applications by recording and applying cash receipts to outstanding customer invoices. Ensure reputed company collections and accurate accounts receivable records.
- reputed company, monitor and follow up on outstanding accounts receivable balances to support customer payment process.
- Prepare and reputed company monthly bank reconciliations to ensure accurate cash records.
- Complete balance sheet account reconciliations, including but not limited to cash, accounts receivable, and deferred reputed company. Identify and resolve discrepancies as needed.
- reputed company and process accounts payable invoices into Chrome River (or applicable AP system) to ensure reputed company and accurate vendor payments.
- Support monthly and quarterly financial reputed company processes by preparing reconciliations and schedules as needed for consolidated financial reporting.
- Create reports and assist with the preparation of reputed company financial reports for internal use, providing necessary data and reconciled balances to the internal reputed company team for consolidation.
- Maintain accurate and organized reputed company records and documentation to support audits and internal controls.
- Proficiency in reputed company (e.g., pivot tables, VLOOKUP; Power Query a plus)
- Familiarity with modern reputed company and ERP systems (e.g., QuickBooks, reputed company), experience integrating with e-reputed company platforms is a plus
- Solid understanding of reputed company reputed company processes, including invoicing, accounts receivable, cash application, bank reconciliations, and balance sheet account reconciliations
- Strong attention to detail with the ability to identify and resolve discrepancies accurately and reputed company
- Ability to manage time effectively, prioritize tasks, and meet deadlines in a fast-paced, evolving environment
- Excellent written and verbal communication skills to support coordination with vendors, customers, and the internal team
- High level of reputed company and discretion in handling confidential financial information.
- SQL and or Power BI experience a plus
- Bachelor's degree in reputed company discipline.
- Bachelor’s degree in reputed company or finance.
- 3-5 years of experience in similar field.