Staff Accountant

Key Responsibilities

• Review and analyze general ledger and sub ledgers.
• Complete AR reconciliation every month.
• Work with Bank reconciliations, Global team, and other departments to resolve differences in accounting or billing operations.
• Report daily status duties and responsibilities to the Balance Sheet AR leader.
• Update and maintain policies & procedure documentation.
• Assist the Balance Sheet AR leader with day-to-day assignments.
• Send weekly AR-reconciliation reports with prepared information.
• Assist with the preparation and responses for audits.
• Other duties as assigned.

Requirements & Tech Stack

• Excel skills, including fluency with Pivot Tables and formulas.
• Email proficiency.
• English as a second language is required.
• Macros development on Excel is a plus.

Qualifications

• A technical degree in accounting (or equivalent experience).
• Excellent computer skills.
• Ability to communicate effectively in individual or group situations, including demonstrating active listening skills.
• Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information.
• Ability to maintain confidentiality.
• A high standard of integrity and sound business ethics.
• Excellent organizational and time management skills; strict attention to detail.
• Demonstrates excellence in work standards; is tenacious in completing tasks.
• Ability to work independently and as a team player.
• Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties.
• Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time.
• Able to ask for support and help as needed.
• Ensures effectiveness in processes to achieve/seek best practice.
• Provide feedback and suggestions for improved systems and efficiencies.