Staff Accountant

This role will also involve maintaining accurate financial records and playing a key role in month-end close processes.

Responsibilities:

• Accurately process and manage Accounts Payable (AP) and Accounts Receivable (AR)
• Conduct regular bank reconciliations to ensure financial accuracy
• Maintain the general ledger, ensuring all entries are accurate and up-to-date
• Prepare and post journal entries as needed
• Assist with month-end close processes to ensure timely and accurate financial reporting
• Utilize NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks
• Monitor customer accounts and take appropriate action as needed
• Resolve customer inquiries related to financial matters in a timely and detail oriented manner. • Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Strong abilities in performing Bank Reconciliations
• Experience in managing General Ledger
• Capable of making accurate Journal Entries
• Familiarity with Month End Close procedures
• Proficiency in using NetSuite for accounting tasks
• Experience with Oracle for financial management
• Proficient in QuickBooks for accounting and payroll functions
• Understanding of SAP for business process management