[ref. u35566317] Staff Accountant - Joelton

You will be pivotal in ensuring the accuracy of our financial information and assisting in the month-end close process.

Responsibilities:

• Manage accounts payable and receivable to ensure accuracy and timeliness.
• Conduct regular bank reconciliations to monitor financial transactions.
• Maintain and update the general ledger regularly.
• Prepare and record journal entries to reflect the company's financial transactions.
• Manage the processing and reconciliation of balance sheets.
• Utilize NetSuite and Excel to streamline and automate financial processes.
• Ensure the accuracy of customer credit records.
• Assist in the month-end close process to finalize financial reports.
• Monitor customer accounts and take appropriate action when necessary.
• Work with the team to process customer credit applications accurately and efficiently

• Minimum of 2 years of experience in a Staff Accountant role, preferably within the Healthcare/NHS sector.
• Proficient in managing Accounts Payable (AP) and Accounts Receivable (AR).
• Experience in performing Bank Reconciliations.
• Knowledge of General Ledger maintenance.
• Experience in preparing Journal Entries.
• Ability to handle Month End Close activities effectively.
• Proficiency in using NetSuite accounting software.
• Experience in Balance Sheet Reconciliation.
• Good understanding of Balance Sheets and financial statements.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Good organizational skills and ability to manage multiple tasks simultaneously.
• Ability to work independently and as part of a team.
• Proficient in Microsoft Office Suite, especially Excel.
• Knowledge of current accounting regulations and standards.
• Willingness to continue learning and adapting to new accounting practices and software.