Staff Accountant
2 days ago
The Staff Accountant position is a key accounting role, supporting the Revenue Manager with a range of accounting duties, including a strong emphasis on accounts receivable and general ledger accounting. We are a growing company and looking for the right person to take ownership as we move forward.
To be successful, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP), strong financial analysis skills, and significant experience in Excel. The ideal applicant is detail-oriented, highly organized, and able to work independently.
Daily monitoring of accounts receivable inbox(es) across companies
Serve as point of support/contact for both customers and sales staff
Maintain customer aging and collections
Understand and track the collections module in Intacct
Process and apply customer payments daily
Send invoices via the order entry system
Manage delayed billings
Provide analysis reports as requested to assist sales teams
Create and maintain deferred revenue schedules
Understand contract and complex billing for different revenue sources
Prepare month-end journal entries related to revenue and accounts receivable
Perform monthly cash account reconciliations
Assist in year-end audit and financial reporting processes
Assist with various month-end tasks and account analysis
Other duties as assigned
Qualifications:
At least 1–2 years of accounting experience
Prior experience with QuickBooks, Sage Intacct, or other ERP systems
Bachelor's or Associate's Degree in business or accounting preferred
Proficiency with Google Docs, Gmail, MS Word, and Microsoft Outlook
Intermediate Excel skills (e.g., Pivot Tables, VLOOKUPs)
Excellent customer service and communication skills, both verbal and written
Ability to prioritize and meet deadlines
Strong attention to detail with a high degree of accuracy
Willingness to learn new skills and take on additional responsibilities
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