About the Role
We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and financial reporting.
Main Responsibilities
- Record and review daily financial transactions and journal entries.
- Maintain accurate general ledger accounts and supporting documentation.
- Perform bank, credit card, and balance sheet account reconciliations.
- Assist with accounts payable and accounts receivable processes.
- Prepare and review invoices, payments, expenses, and account adjustments.
- Assist with month-end, quarter-end, and year-end closing activities.
- Prepare account analyses, reconciliations, and financial schedules.
- Support the preparation of financial statements and management reports.
- Review transactions for accuracy, proper classification, and compliance with accounting policies.
- Research and resolve discrepancies in accounts and financial records.
- Monitor account balances and investigate unusual or outstanding transactions.
- Assist with budgeting, forecasting, and financial analysis as required.
- Support internal and external audits by preparing requested documentation.
Required Skills
- Strong knowledge of accounting principles, general ledger, and financial reporting.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Proficiency with Microsoft Excel or Google Sheets.
- Experience with accounting software, ERP systems, or financial management platforms.
- Strong knowledge of account reconciliations and journal entries.
- Understanding of accounts payable and accounts receivable processes.
- Strong written and verbal communication skills.
Requirements
- Previous experience as a Staff Accountant, Accountant, or in a similar accounting role.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
- Experience with accounts payable and accounts receivable processes.
- Experience using accounting software, ERP systems, and spreadsheets.
- Strong understanding of month-end and year-end closing procedures.
- Ability to work independently and effectively in a remote environment.
- Reliable internet connection and a suitable setup for remote work.
- English proficiency required.
Mise en forme par Postule ·
Signaler un problème