Job Summary
A company is looking for a Staff Accountant to manage cash collection and month-end close processes.
Key Responsibilities
- Obtain customer purchase orders and prepare invoices for clients
- Prepare accounts receivable reports and communicate with past due accounts
- Complete balance sheet reconciliations and assist with annual audit requests
Required Qualifications
- 3+ years of relevant finance and accounting experience
- Bachelor's degree in accounting or related field, or equivalent experience
- Strong working knowledge of GAAP, including SaaS revenue recognition
- Experience using NetSuite and Maxio
- Intermediate Excel skills
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