Staff Accountant

Job Description: 
Office Accounting Administration:
•    Filing commissions paid documentation
•    Organizing and maintaining accounting files
•    Creating and maintaining filing folders and document storage
Accounts Receivable Support:
•    Filing and organizing closed/older
•    Reviewing open invoices and following up on payment status
•    Verifying remittance information and applying customer payments
•    Processing and maintaining incoming mail
Accounts Payable Support:
•    Reviewing open invoices and following up on payment status
•    Processing and maintaining incoming mail
Month-End Close Support:
•    Account reconciliations and supporting schedules
•    Month-end reporting support and documentation
Ad-Hoc Accounting and Finance Projects
 

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