Job Description
Job Description
The Staff Accountant position will be responsible for the accounts payable, accounts receivable, along with the accounting of these activities. This individual is expected to grow in the role and eventually take on additional responsibilities within the accounting group.
KEY RESPONSIBILITIES:
● Prepare and process customer invoices and ensure proper recording in the company’s financial system.
● Monitor A/P and A/R emails daily and respond accordingly.
● Manage the collections process and work closely with customers and internal team on clearing variances.
● Support accurate and timely completion of monthly, quarterly and year end close including the preparation of journal entries.
● Support ledger/account reconciliations.
● Reconcile daily bank account transactions.
● Work with other departments to ensure the timely processing of vendor invoices.
● Ad hoc reports & assignments as directed by the Controller.
We are a company ...
The Staff Accountant position will be responsible for the accounts payable, accounts receivable, along with the accounting of these activities. This individual is expected to grow in the role and eventually take on additional responsibilities within the accounting group.
KEY RESPONSIBILITIES:
● Prepare and process customer invoices and ensure proper recording in the company’s financial system.
● Monitor A/P and A/R emails daily and respond accordingly.
● Manage the collections process and work closely with customers and internal team on clearing variances.
● Support accurate and timely completion of monthly, quarterly and year end close including the preparation of journal entries.
● Support ledger/account reconciliations.
● Reconcile daily bank account transactions.
● Work with other departments to ensure the timely processing of vendor invoices.
● Ad hoc reports & assignments as directed by the Controller.
We are a company ...