Staff Accountant (Onsite)

Staff AccountantEssential Duties And ResponsibilitiesPerforms financial reconciliations for banking activities.Prepares and records journal entries accurately.Reviews and approves vendor invoices within specified budgetary guidelines.Conducts reconciliations of Balance Sheet accounts.Monitors the accuracy of the Income Statement on a monthly basis, rectifying any financial discrepancies as needed.Utilizes advanced Excel features to create and maintain ledger reconciliation worksheets.Analyzes and resolves variances in accounts payable and accounts receivable across different entities.Regularly assesses receivables and anticipated payment statuses, leading monthly meetings with relevant team members to coordinate cash planning and collections.Assists the Controller in forecasting cash flows and projecting financial outcomes for corporate entities.Maintains precise financial records and ledgers for all company transactions, ensuring timely and accurate data entry into the organization's accounting system.Collaborates with various departments to gather necessary information for month-end close processes.Undertakes ad hoc projects or reporting tasks as required.Job RequirementsHolds a Bachelor’s degree or higher in Accounting or a related field.Possesses 2-5 years of relevant experience.Proficient in computer basics, including MS Windows (Word, Excel, Outlook, PowerPoint).Demonstrates intermediate to advanced Excel skills.Experience with intra-company transactions is advantageous.Familiarity with Oracle (NetSuite) is preferred.Demonstrates a commitment to company values.

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