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Staff Accountant
We are seeking a Staff Accountant to support day-to-day accounting operations with a strong focus on accounts receivable, cash applications, general ledger activity, and reconciliations. The ideal candidate will have hands-on NetSuite experience and a solid understanding of general ledger accounting.
Responsibilities:
- Manage daily accounts receivable activities
- Process and apply customer payments
- Perform cash applications and account reconciliations
- Reconcile accounts receivable balances to the general ledger
- Perform monthly general ledger reconciliations
- Research and resolve account discrepancies
- Prepare and post journal entries
- Assist with month-end close activities
- Maintain accurate accounting records and supporting documentation
- Support additional accounting projects as needed
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