Senior Staff Accountant
Fujitec Elevator (US & Canada) · Mason, OH · 2 wk ago
On-siteInformation TechnologyFull-time
Essential Duties
- Prepare monthly and quarterly financial statements to parent company.
- Prepare month-closing work.
- Prepare monthly intercompany expense report and invoice.
- Prepare monthly recurring and non-recurring journal entries.
- Examine weekly payroll and prepare journal entries.
- Investigate cash credit and wash out unapplied cash.
- Manage account receivable and job setup.
- Train other account receivable staff AR job duties.
- Research and prepare project based on requirement.
- Perform other accounting functions and duties as required.
- Support branches in connection with accounting matters.
Job Qualifications And Requirements
- Education: Bachelor’s in related field.
- Experience: Minimum 4+ years in related field.
- Skills/Core Competencies: Technical professional knowledge, teamwork and cooperation, communication, analysis/problem solving, attention to detail.