- Maintain customer and vendor accounts.
- Generate and distribute daily invoices and monthly statements to customers.
- Review and process vendor invoices and expense reports ensuring accurate coding and approvals and work with internal departments to resolve all discrepancies.
- Post and reconcile daily payment receipts and process weekly check runs, credit card, and ACH payments.
- Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.
- Respond promptly to payment and billing inquiries via telephone, email, and cases.
- Monitor outstanding account receivable aging balances and communication with customers for payments on a daily basis.
- Research and resolve customer disputes.
- Reconcile bank statements, accounts payable and receivable balances, and other financial accounts to ensure accuracy and completeness.
- Perform general bookkeeping duties, including recording financial transactions and maintaining general ledgers in accordance with GAAP.
- Assist in month-end and year-end closing processes, including journal entries, accruals, and reconciliations.
- Suggest ways to improve efficiency and recommend modifications to accounting systems and procedures.
- Verify, allocate, post, and reconcile accounts payable and receivable.
- Other duties and responsibilities may be required as necessary.
- 5 or more years in a full cycle accounting position.
- Accounting or Finance degree or the equivalent combination of education and experience.
- Strong US GAAP knowledge.
- Advanced hands-on experience in QuickBooks, MS Excel skills including VLOOKUP's and pivot tables.
- ERP accounting system
- Microsoft office suite
- Detail oriented with excellent organizational and time management skills to meet deadlines.
- Excellent written, verbal communication, and interpersonal skills with the ability to work effectively with all levels of the organization and external stakeholders.
- Ability to multitask, meet deadlines, and work independently and proactively.
- Function effectively in a high-paced and occasionally stressful environment.
- Strong organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
- Willingness to learn and propose new procedures.
- Self-starter and self-driven.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
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Junior Staff Accountant - Ontario, United States - Optec Displays, Inc.
Description
Job Description
Job DescriptionJob Description:
We are looking for an experienced Junior Staff Accountant to oversee general accounting operations by controlling and verifying our financial transactions. The Junior Staff Accountant plays a pivotal role in our finance team, contributing to the management of financial transactions, preparing comprehensive reports, and ensuring strict adherence to accounting principles and company policies.
Responsibilities:
Experience:
Requirements:
Qualifications:
Physical Requirements: