Staff Accountant

Position Description :

The Staff Accountant position is a full-time, salaried position. This role will prepare and maintain financial records to track the organization’s assets, liabilities, profits and losses, and other related financial activities.

This position reports to the Accounting Manager.

Responsibilities :

• Routine Activities :

General Ledger :

Provides monthly General Ledger & analysis data to departmental leads on a timely basis

Accounts Receivable :

Process customer invoices and credit memos

Accounts Payable :

Process vendor invoices and credit memos

Inventory :

Build, Transfer and Receive Inventory into the Accounting system

Certify

Import expense report data via JE upload into the accounting system. Resolve any coding and / or other items in question.

Miscellaneous

Monitor Accounting email

Education and Experience :

Skill Requirements :

Physical Requirements :

Compliance :