Staff Accountant

Staff Accountant

Job

Overview

Location :

United States, Summerville , South Carolina

Job skills Contracts and Procurement, Finance, HR and Administration

Type Contract

Job id 165296

Salary Negotiable

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Heather McDowell

I manage this role

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Our client, a leading industrial manufacturer of mobile equipment, is seeking a Staff Accountant to temporarily join their team as a contractor in Summerville, SC.

General Description :

The accountant role supports the company's focus on continuous improvement. This role guides other Finance team members within financial processes. The accountant reports to the Sen. Manager Financial Accounting and works closely with other departments to ensure continuous data quality and efficiency.

Essential Duties and Responsibilities :

Post and balance cash daily

E-mail invoice copies, statements, and credit references to dealers / customers

Release parts and trucks from credit hold

Maintain insurance certificates

Contact customers to update all master data information

Validate of the existing sales exemption certificates with customers and requesting renewals

Release customer Statements and Reminders

Collection and monitoring of valid sales exemptions certificates

Processing manual journal entries

General Ledger account reconciliation

Reconciliation between the sub ledgers and different tools within Finance

Process of accounts payable invoices through procurement matching and expense vouchering

Weekly reviewing and resolving of GR account overdue

Weekly maintaining and resolving of Accounts Payable aging

Work closely with internal and external contacts on resolving discrepancies

Request regular vendor statements

Other assignments and projects

Qualifications :

Minimum three years' experience in general accounting

Strong computer skills - SAP experience a plus

High math aptitude and ability to work accurately with numbers

Thorough knowledge of accounting principles and / or bookkeeping procedures

Good interpersonal and organizational skills

Education :

• Associate's degree in finance or accounting

TRS Staffing Solutions are an equal opportunities employer, and we welcome you to provide OFCCP data voluntarily here ()

We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race; color; age; sex; sexual orientation; gender identity; religion; national origin; disability; veteran status; genetic information; or any other criteria protected by governing law.