We are looking for an experienced Staff Accountant to help us with accounting, bookkeeping, and financial tasks. Your goal will be to ensure our company's daily accounting functions are accurate and efficient.
Your responsibilities will include managing financial records, creating reports and reconciling bank statements. You will administrate accounting software programs (e.g. SAP) to manage business transactions, including accounts payable and receivable, disbursements, expense vouchers and receipts.
We expect you to be familiar with all accounting procedures and have strong numerical skills.
Enter financial transactions data in database, on a daily basisOrganize bank deposits, general ledger postings, and statementsCollaborate with the accounting department and other company personnel to help with processing financial transactionsCreate and maintain accounting documents and recordsPerform timely and accurate accounts reconciliationPrepare reports or summaries on your activity areas and present them to company's executives or top managersDetect problems and discrepancies in accounting procedures or related documentation and develop measures to resolve themEnsure the compliance with established standards, procedures and applicable lawsFollow all significant changes and trends related to your area of responsibility 3+ years' experience of working on an Accounting Clerk, Accounts Receivable Clerk or Accounts Payable ClerkProfound experience with bookkeeping and basic accounting proceduresGood practical experience with spreadsheets and financial reportsGood knowledge of accounting software, MS Office, and databasesKnowledge of filing and record keeping tasksAccuracy, high performance and close attention to detailStrong data entry, mathematical and word processing skillsOrganized and responsibleHigh school degree; associate's degree or other relevant certification will be a bonus