As a Staff Accounting Assistant, you will play a pivotal role in maintaining financial health and supporting the month-end/year-end close processes. Your key responsibilities will include:General Ledger & Reconciliations: Handle daily GL postings, monthly bank reconciliations, and comprehensive monthly/year-end reconciliations.Accounts Receivable (AR): Process and apply customer checks, credit cards, and wire payments. Maintain and analyze AR aging reports and assist with problem collections.Intercompany Management: Oversee intercompany accounting correspondence, transactions, and reconcile monthly sales and expenses for corporate reporting.Payroll & Expense Processing: Efficiently process bi-weekly payroll using ADP and reconcile employee expense reports weekly in accordance with internal procedures.Sales & Contracts: Determine and report monthly sales commissions for distributors, and participate in auditing and approving contracts.Data Maintenance: Set up and maintain accurate records for new customers and vendors.Special Projects: Tackle various ad-hoc accounting projects and reconciliations to support team goals.
1-4 years
Payroll Experience: Proven experience processing payroll through ADP is highly preferred.Soft Skills: Exceptional organizational skills, strong communication abilities, and a collaborative mindset.
To be successful in this role, you should possess a strong foundation in corporate accounting principles and a sharp eye for accuracy.Education: BBA in Accounting or a closely related financial field.Experience: 3???5 years of continuous, hands-on accounting experience.Tech Savvy: Advanced computer skills, specifically Advanced Excel capabilities (vlookups, pivot tables, etc.). Proficiency in Microsoft Word and PowerPoint is also required.
Bachelors
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