The Staff Accountant's core function is to perform transaction-level activities related to cash, Accounts Payable, and Accounts Receivable, and to assist the Site Controller (and Assistant Controller, where applicable) in preparing periodic financial reporting. Primary Responsibilities: Assist in the month end / year end close to ensure timely issuance of the financial statements. Assist in the monthly balance sheet account reconciliations Manage the accounts receivable invoicing and posting to general ledger. Initiate collections on past due invoices and resolve any issues. Perform accounts payable duties and posting to general ledger. Research and resolve account receivable discrepancies. Process daily bank deposit and general ledger postings. Research and resolve account discrepancies Perform administrative tasks related to accounting department. Collaborate effectively across all business units in the organization Work late last day of month (includes Sat or Sunday) and the next 5 business days to close the books when necessary Other accounting projects and tasks as assigned QUALIFICATIONS : Bachelor's degree in accounting Minimum two years accounting experience Associate's Degree may be considered with commensurate long-term experience Strong mathematical and analytical skills Proficient in Microsoft word and Excel Experience working in the accounting modules of M2M or other ERP system Proven ability to manage multiple tasks simultaneously
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