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We are actively seeking a detail-oriented Staff Accountant to support our client's accounting operations. The successful candidate will be responsible for maintaining accurate financial records, supporting audits, and providing cross-functional support to other departments as necessary.
Job Responsibility:
Balance cash accounts daily
Perform month-end close activities, including preparing all journal entries and account reconciliations
Calculate monthly commissions
Assist accounts payable with proper GL account and department coding
Support quarterly and annual financial statement audits, as well as bi-annual collateral examinations
Prepare sales and property tax returns
Manage credit cards and associated transactions
Assist in issuing checks, ACH, and wire transfers per approved cash disbursement reports
Apply daily cash receipts to bank accounts
Collaborate with the sales team on collections
Prepare weekly accounts receivable aging reports and related analysis
Assist with customer credit reviews
Handle ad hoc reporting requests, as needed
Requirements:
Bachelor’s degree in accounting or equivalent
or a minimum of 2 years in a similar functional accounting role