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Our client is seeking a Staff Accountant to join their growing finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys hands-on accounting work, and is eager to contribute across multiple areas of the department.
Job Responsibility:
Reconciling customer payments using bank and credit card merchant data
Updating SalesForce
Auditing employee expense reports during high-volume periods
Applying daily cash receipts to open receivables
Processing accounts payable invoices
Assisting with key activities for the weekly check and payment runs
Preparing fixed asset reconciliations and depreciation
Reconciling key general ledger accounts such as prepaid expenses, accrued expenses, and inventory
Learning and performing the sales validation process for assigned territories or zones
Requirements:
Bachelor's degree in Accounting or a related field
Minimum of 2 years of experience in a staff accounting role
Proficiency in accounts payable processes, including invoice coding and payment
Strong understanding of account and bank reconciliation procedures
Experience with journal entries and financial reporting
Excellent attention to detail and organizational skills
Ability to work collaboratively in a team-oriented environment
Nice to have:
Familiarity with commission reporting
Exposure to sales compensation and expense systems, particularly Concur
What we offer:
Medical, vision, dental, and life and disability insurance
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