Staff Accountant

Job Title: Staff Accountant

Job Description

This Staff Accountant will be responsible for reconciling credit card accounts, recording journal entries, and managing the A/R aging report. They will support the accountant by preparing financials and will serve as the backup for A/P and A/R.

Responsibilities

• Reconcile credit card accounts
• Record journal entries
• Manage the A/R aging report
• Support the accountant in preparing financial statements
• Act as a backup for A/P and A/R functions

Essential Skills

• 2+ years of reconciliations experience
• 2+ years of experience recording journal entries
• Proficiency in working within spreadsheets in Excel
• Experience with large scale ERP systems such as SAP, Oracle, Workday, Microsoft Dynamics, SAGE, NetSuite, or Infor

Additional Skills & Qualifications

• Experience with pivot tables and vlookups in Excel
• Experience with intercompany transactions
• Billing experience

Work Environment

• Remote work on Mondays and Fridays, onsite work on Tuesdays, Wednesdays, and Thursdays. Flexible office hours, starting between 6:30-8:30am. You receive two additional remote days each month. Benefits include direct hire with great benefits, starting on day 1, HRA with medical copay reimbursements, 401k and pension plan, access to a fitness center, hybrid schedule, 12 days of scheduled leave, 12 days of personal leave, floating holiday, and traditional holidays.