Will start as a contract role, could become permanent.....
Job Summary:
The Staff Accountant will perform revenue account reconciliations, cash receipt posting, process vendor and seller payments, assist in month end financial close, and help in other daily finance operations.
Responsibilities:
- Maintain and reconcile customer funds related accounts
- Prepare internal and external wire transfers
- Conduct monthly revenue, bank accounts reconciliations, and balance sheet accounts reconciliations
- Prepare journal entries and accruals, assist in monthly, quarterly and year end close procedures
- Timely respond to internal inquiries and external requests
- Prepare certain internal reports as assigned
- Conduct the revenue and other accruals and prepare other accounting journal entries as needed
- Research the discrepancies from the reconciliation and propose the correcting entries
- Prepares general ledger entries by maintaining records and reconciling accounts
- Research and pull support for auditors as requested
- Assist in month end financial closing
- Perform other finance operational duties and/or ad-hoc tasks as assigned
- Support other departments with finance related inquiries
Requirements:
- Bachelor’s degree preferably in accounting or finance or equivalent
- 1-3 years Staff Accountant experience required
- Public accounting experience a plus
- Oracle ERP system experience a plus
- Advanced skills in MS Excel