Staff Accountant
December 2
Description
• Assist monthly financial close and related activities for clients • Account analysis and reconciliation • Invoice client’s customers and manage client accounts receivables • Process client’s accounts payable including approval workflows • Communicate and reporting to tax agencies • Address client and 3rd party inquiries • Ad hoc analysis and reporting • Ensure assignments meet the firms’ quality standards • Identify and communicate engagement matters to clients, managers and partners • Provide five-star client service
Requirements
• 3+ years of professional accounting experience • Invoicing, accounts receivable management & collections • Accounts payable entries and issue resolution • Account reconciliation including accruals & prepaid expense analysis • Proficiency with web-based accounting software applications • High level of proficiency with Microsoft Excel • Strong analytical skills • Professional working proficiency in English is required • Ability to handle multiple engagements simultaneously • Commitment and ability to meet critical business deadlines • Self-starter with strong organizational skills • Exceptional attention to detail • Excellent research and problem-solving skills • Strong communication and social skills • Able to receive constructive feedback • Comfortable working in a dynamic environment
Benefits
• Flexible work schedule • Unlimited vacation • Ongoing education and training • Bonuses
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