Overview
The ideal candidate will be a team player seeking a fun, fast paced and challenging environment. They should be detail oriented and have an exceptional ability to communicate well with others. They must be able to work independently and act professionally in all aspects of the position. The Staff Accountant will assist with day-to-day accounting responsibilities by ensuring accurate and efficient processing of Accounts Receivable. The Staff accountant will interact with customers daily and will be in charging of full cycle accounting for their selected customers.
Job Description
• Remittance processing:
o The Staff Accountant must record, and process remittances (cash, checks, and credit card transactions) from customers and post them into the accounting system.
o Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
o Resolves valid or authorized deductions by entering adjusting entries.
o Researches and applies unallocated cash.
• Responsible for special projects/reports as assigned
• Perform other related duties to assist the accounting team
• Responds to external and internal inquiries in a timely and accurate manner
• Responsible for preparation of monthly GL reconciliations
• Perform miscellaneous position-related duties as assigned.
Job Requirements
• Bachelors Degree in accounting preferred
• 2+ years of accounting experience preferred
• Adhere to all company policies and procedures.
• Proficient in Excel and Word, JD Edwards experience a plus.
• Effective oral, written, and interpersonal communication skills.
• Self-starter and have the ability to work with limited supervision.
• Ability to work with others in a high volume, fast-paced environment.
• Communicate well with the public