Staff Accountant

We are seeking a dedicated Staff Accountant who will be responsible for daily reviews of company credit card accounts, ensuring transactions are properly recorded. This role includes assisting customer service with transaction queries and is crucial during financial month-end and year-end closures. The Staff Accountant will prepare month-end journal entries and reconciliations for general ledger accounts, verify transactions, and communicate with other departments regarding account activities.

Responsibilities

• Conduct daily reviews of company credit card accounts, ensuring accurate transaction recording.
• Assist customer service in resolving store queries related to transactions.
• Play a key role during financial month-end and year-end closes.
• Prepare month-end journal entries and reconciliations for general ledger accounts.
• Check general ledger balances for designated accounts, verify transaction validity, and obtain proper support.
• Communicate with other departments regarding activity posted on the accounts.

Essential Skills

• Bachelor’s degree in Accounting/Finance.
• 2+ years of relevant work experience.
• Understanding of accounting procedures, concepts, and internal control processes in general accounting.
• Proficiency in Microsoft Office applications, particularly Excel and Word.
• Strong analytical and problem-solving skills.
• Ability to work independently with minimal supervision.
• Excellent verbal and written communication skills.