Staff Accountant

We are in search of a Staff Accountant based in Elgin, Texas. This role is integral to our team and contributes to the overall financial health of our organization. The Staff Accountant will be expected to handle various accounting duties, including processing accounts payable and receivable, conducting bank reconciliations, and maintaining the general ledger. This role is in the finance industry and is an exciting opportunity that offers long-term growth and development.

Responsibilities:
• Handle Accounts Payable (AP) and Accounts Receivable (AR) to ensure all finances are up-to-date
• Conduct regular bank reconciliations to maintain accurate financial records
• Manage the general ledger, ensuring all entries are accurate and complete
• Carry out month-end close procedures to conclude financial activities for the period
• Utilize QuickBooks, SAP, and Oracle for various accounting tasks
• Operate NetSuite to manage financial data and operations
• Prepare and post journal entries to keep financial information updated
• Analyze financial data to identify trends and make predictions
• Resolve any financial discrepancies by analyzing and interpreting account information
• Maintain customer credit records and take appropriate actions when needed.• Must possess knowledge and experience in Accounts Payable (AP)
• Proficiency in Accounts Receivable (AR) is required
• Familiarity with Bank Reconciliations is necessary
• Must have experience with General Ledger operations
• Proficiency in creating Journal Entries is a must
• Experience with Month End Close is essential
• Working knowledge of NetSuite is required
• Familiarity with Oracle software is a plus
• Experience with QuickBooks is beneficial
• Knowledge of SAP software is an added advantage