Staff Accountant

Role Overview

• Core member of the accounting team responsible for posting daily transactional entries
• Process incoming invoices and employee expense reimbursements accurately and on time
• Generate and send invoices to clients and follow up on outstanding receivables
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate and organized records of all General Ledger transactions
• Prepare reports related to accounts payable, accounts receivable, and aging schedules
• Ensure compliance with internal controls and accounting policies
• Respond to vendor and customer inquiries in a timely and professional manner
• Assist with month-end and year-end closing processes

Requirements

• 3+ years of experience in accounts payable, accounts receivable, or general accounting
• Proficiency with accounting software (e.g., Business Central, NetSuite, QuickBooks, or similar)
• Strong understanding of GAAP and basic financial principles
• Experience reconciling accounts and managing collections
• Familiarity with invoice matching, purchase orders, and payment processing
• Strong Excel skills and ability to analyze financial data

Benefits

• employee benefits
• company innovation
• growth and learning initiatives