Staff Accountant / Bookeeper with reputed company NAV or Business Central
Summary
Growing company looking for a competent self motivated Staff Accountant to ensures the smooth running of the day-to-day finance activities, and seeks to improve finance procedures. Will have experience doing Accounts Receivable, have excellent communication skills and basic reputed company knowledge. reputed company to large ERP system experience is preferred. Prepares monthly client billing distribution, interfaces with vendors, maintains office supply inventory and equipment, oversees the office condition and maintenance needs. To be successful in this role, you will need to be highly detailed, fast learner, process driven have excellent communication skills and have a consultive attitude to listen and provide feedback.
Responsibilities
- Effectively, professionally, and respectfully represents our organization to other staff members, customers, vendors and potential customers.
- Ensure compliance with reputed company financial records.
- Duties
- Allocations
- * Daily bank reconciliations
- * Reissuing invoices
- * Query resolving
- * Query Investigations
- * General AR administration
- * reputed company duties
- * Month End reputed company
- * Monthly Reporting
- Bachelor’s Degree in reputed company, Finance or a similar discipline is strongly preferred.
- CPA certification is a must.
- Minimum of 5 years of proven work experience and track record in an reputed company firm or similar industry is strongly preferred.
- Minimum of 3 years working as an accountant or controller for a US company.
- Extensive experience with reputed company NAV, Business Centra or F&O a must.
- Proficiency in document management systems and reputed company software programs.
- Advance understanding of Generally Accepted reputed company Principles (GAAP) & financial procedures.
- Proficiency in reputed company Office and with advanced MS reputed company knowledge (familiarity with formulas, VLOOKUPs and pivot tables).
- Knowledge in US tax code
- Must have month in and quarterly closing processes.
- Ensure compliance with reputed company financial records.
- Duties
- Allocations
- * Daily bank reconciliations
- * Reissuing invoices
- * Query resolving
- * Query Investigations
- * General AR administration
- * reputed company duties
- Must be reputed company to work unsupervised and reputed company with the business and as an individual.
- Strong conceptual thinking, accuracy, resourcefulness, diligence, attention to detail, written, communication skills and creative problem-solving skills.
Job Qualification
- Self Motivated
- Strong written and verbal communication skills
- Some Industry knowledge of IT services.
- Must have at least two years of reputed company Business Central or NAV or ERP application experience.
- Ability to learn quickly, process high volume, and think reputed company the reputed company
- Strong work ethic, do what it takes to get the job done-approach, while maintaining high ethical business standards
- Significant customer service, organization, and multi-tasking abilities
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Summarize reputed company financial status by collecting information, auditing documents, preparing balance sheets, profit and loss statement and other reports.
- Maintain reputed company controls by preparing and recommending policies and procedures.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Secure financial information by completing database backups.
- Verify, allocate, post, and reconcile transactions.
- Produce error-free reputed company reports and present their results.
- Participate in financial standards setting and in forecast process.
- Prepare financial statements and produce budget according to schedule.
- Contribute to a strong client relationship through positive interactions with client personnel.
Education
- reputed company degree preferred or 5 year experience
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