Staff Accountant
CFS · Holland, MI · 2 days ago
Accounting$40k–$55k/yrFull-time
Responsibilities
- Download financial data from multiple systems, manipulate and prepare it for upload into NetSuite
- Import financial information from platforms
- Auxiliary with automation initiatives related to financial data imports and processes
- Complete daily bank reconciliations and balance sheet reconciliations
- Prepare weekly ACH collections for approval based on customer due dates
- Prepare weekly ACH payment runs for approval using established payment schedules
- Maintain accurate financial records and support the accounting team with additional projects as needed
Qualifications
- 1-2+ years of reconciliation experience
- Solid understanding of debits and credits
- Advanced Microsoft Excel skills
- Strong attention to detail and organizational skills