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- Understand basic accounting concepts to create and reconcile journal entries in the general ledger and maintain monthly balance sheet reconciliations.
- Complete monthly tasks and journal entries required for the monthly financial close process.
- Review and record invoices from vendors to ensure accuracy in billing.
- Pay bills on a recurring and ad-hoc schedule, while adhering to corporate policies.
- Generate and report a weekly AR Aging by customer listing. Formulate a plan to investigate and resolve aging past-due balances.
- Develop and understanding of approved vendors and policies to avoid paying unauthorized invoices and expenses.
- Assist with periodic audit requests.
- Collect on past-due customer invoices when necessary.
- Other ad-hoc requests or reporting as requested by the Regional Controller.
- Bachelor's degree in Accounting or related field (or a degree nearing completion). Equivalent work experience is acceptable.
- 1-2 years in accounting, book-keeping, or related field.
- Strong understanding of General Ledger accounting and Accounts Payable/Accounts Receivable processing.
- Strong organizational, analytical, and communication skills.
- Patient and detail-oriented.
- Propensity and desire to identify and implement process improvement procedures.
- Works well in a team-environment working a hybrid in-office schedule.
- Familiarity with Accounting ERP systems (specifically knowing Sage Intacct and Service Titan would be beneficial).
- Proficient in Microsoft Office suite.
Staff Accountant - Orem, United States - Western Heating and Air Conditioning
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Description
We are looking for a self-driven business professional to add to our accounting team at Western Heating and Air a Friendly Group company.
This candidate should have aptitude in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
We are looking for someone with high integrity, and a strong work ethic who is willing to learn new processes and improve upon them.
We have a tight-knit accounting team at Friendly Group and are excited to add a new team member to the fold.
Responsibilities
Requirements