Staff Accountant
Posted on :
07-09-2024
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Job Description
What youll do:
- Entering vendor bills and responding to vendor inquiries via email
- Generate 1099 forms are yearend
- Generate Customer invoices at monthend
- Assist with collections by reaching out via email to customers with open balances
- Bank and credit card reconciliation
- Monthend close entries such as:
- Expense Accruals
- Prepaids
- Fixed assets schedules
- Lease schedules/Rent Entries
- Balance Sheet account reconciliation
- Assist with researching variance between accounts
- Assist with any ad hoc request
Who you are:
- Degree/Certificate in Accounting or a related field preferred
- Minimum of 2 4 years of experience in accounting
- Netsuite experience a must
- Good understanding of US GAAP guidelines
- Good proficiency with Excel Word and GSuite
- Must be proactive and highly organized and able to work independently and as a team
- Has excellent problemsolving and analytical skills
- Attention to detail
- Ability to speak to other departments about certain expense
Remote Work :
No
Employment Type
Full Time
Key Skills
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