About this role

Process payroll for multiple entities
Assist in reconciling payroll accounts along with required journal entries
Support monthly close, including preparing journal entries, balance sheet reconciliations, accruals, and other reporting
Reconcile general ledger and bank accounts
Process accounts receivable billing
Prepare invoices and post payments to customers’ accounts
Prepare reports and follow up on delinquent accounts
Support vendor data uploads into internal database and related reconciliations and follow ups
Assist in process and technology improvements and initiatives
Maintain accounting controls by following policies and procedures
Other jobs & duties as assigned

Bachelor’s Degree, preferably in Accounting
3-5 years experience in Accounting
Sound understanding of accounting and financial reporting principles and practices
Strong fluency with Excel formulas and functions
Detail oriented
Highly analytical and strong data gathering skills
Competency with Accounting and Financial Reporting & Analysis software packages
Strong organization and time management skills
Ability to meet time-sensitive deadlines consistently
Ability to work independently
Ability to thrive in a fast-paced and dynamic environment

Staff Accountant

Key skills