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We are looking for a dedicated Staff Accountant to join a well-established manufacturing company in North Las Vegas, Nevada. As part of a close-knit accounting team, you will play a vital role in ensuring accurate financial reporting and supporting month-end processes. This position offers a dynamic environment where your skills in general ledger management, reconciliations, and journal entries will be highly valued.
Job Responsibility:
Prepare and post journal entries to ensure accurate financial records
Perform monthly bank reconciliations to maintain balance sheet accuracy
Manage accounts payable and accounts receivable processes efficiently
Reconcile balance sheet accounts and provide supporting schedules
Assist in completing month-end close activities, including generating reports
Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP for financial operations
Maintain and update the general ledger system to reflect current financial data
Analyze financial statements to identify discrepancies and resolve issues
Collaborate with team members to improve accounting processes and implement best practices
Support audits by providing necessary documentation and financial information
Requirements:
Minimum of 2 years of experience in accounting or related roles
Proficiency in accounts payable, accounts receivable, and general ledger accounting
Strong knowledge of month-end close processes and journal entries
Experience with accounting software such as NetSuite, Oracle, QuickBooks, or SAP
Intermediate Microsoft Excel skills, including pivot tables, VLOOKUPs, and formulas
Ability to perform accurate reconciliations for bank accounts and balance sheets
Excellent attention to detail and organizational skills
Positive attitude and strong work ethic with the ability to work independently or collaboratively