Staff Accountant

apartmentRobert Half placeMoscow calendar_month 

We are searching for a Staff Accountant to join our team. Your primary role will be to support our accounting operations by maintaining accurate records, processing transactions, and providing administrative assistance.

Responsibilities:

  • Reconcile intercompany account balances to ensure accuracy
  • Adjust sales order pricing based on company guidelines and market conditions
  • Prepare and file sales tax returns in compliance with federal and state regulations
  • Compile freight figures for accurate month-end accrual
  • Process monthly commission reports and journal voucher for record-keeping
  • Update outstanding freight claims schedule regularly for transparency and accountability
  • Assist in month and year-end closings to ensure timely and accurate financial reporting
  • Cross-train on Accounts Payable and billing to provide comprehensive support to the team
  • Analyze credit memos, adjust inventory as needed, and process charge backs to maintain financial accuracy
  • Undertake any other duties as assigned by the supervisor to support overall business operations.
  • Proficiency in Accounts Payable (AP) management
  • Expertise in handling Accounts Receivable (AR)
  • Experience with Bank Reconciliations
  • Competence in maintaining and managing the General Ledger
  • Ability to make precise Journal Entries
  • Familiarity with Month End Close procedures
  • Proficient in using NetSuite software
  • Experience with QuickBooks software
  • Knowledge of SAP software usage
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