- Credit Card Management:
- Maintain and reconcile company credit card accounts.
- Review and verify credit card expenses, ensuring they are properly documented and coded.
- Coordinate with team members to collect supporting documents and resolve any discrepancies.
- Provide accounting review and process all expense reports in a reporting tool.
- Monitor and process customer payments, ensuring timely and accurate processing.
- Process mail daily and input any bank deposits.
- Follow up on overdue payments and communicate with clients to resolve payment issues.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Process vendor invoices and employee expense reports for payment.
- Verify and reconcile vendor statements.
- Prepare and execute timely payments to vendors and suppliers.
- Assist in monitoring and managing cash flow.
- Coordinate and assist in booking company travel arrangements, including flights, accommodations, and transportation.
- Ensure compliance with company travel policies and procedures.
- Maintain accurate records of travel expenses and reconcile them upon completion.
- Maintain accurate and up-to-date financial records following accounting principles and company policies.
- Prepare and maintain financial reports, summaries, and reconciliations as necessary.
- Assist in the preparation of financial statements and reports for management.
- Collaborate with the accounting team in month-end and year-end closing processes.
- Assist with financial audits and provide required documentation and support.
- Contribute to enhancing financial processes and systems.
- Stay informed about accounting regulations and best practices.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to prioritize tasks and meet deadlines.
- Effective communication and interpersonal skills.
- Discretion and confidentiality in handling sensitive financial information.
- A college degree in Accounting, Finance, or a related field is preferred.
- Proven work experience as a Staff Accountant or similar role.
- Professional certification (e.g., Certified Staff Accountant) is a plus.
- Sound understanding of accounting principles and financial processes.
- Proficiency in accounting software and Google Sheets.
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Staff Accountant
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Staff Accountant - Adams Center, United States - Skip-Line
1 month ago
Description
Competencies
Key Qualifications & Experience