
Accountant Financial Specialist
3 days ago
Are you a detail-oriented accounting professional looking for a challenging role? We are seeking a Senior Staff Accountant to join our team. In this position, you will be responsible for maintaining our financial records, including purchases, sales, receipts, and payments.
Key Responsibilities:
- Record day-to-day financial transactions and complete the posting process within our accounting software
- Post invoice batches within the sales module and ensure that invoices are being deferred correctly
- Prepare AR aging reports and assist in the preparation of the allowance for doubtful accounts provision
- Process customer account credits, return memos, cash receipts, and apply them against invoices
- Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
- Assist with state sales tax compliance and other tax requirements
- Assist in the preparation of internal monthly financial statements related to monthly, quarterly, and annual reporting
Requirements:
- Proven bookkeeping/accounting experience
- Solid understanding of basic bookkeeping and accounting payable/receivable principles
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and MS Excel
- High degree of accuracy and attention to detail
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