Staff Accountant
@National Safety Apparel posted 4 days ago Shortlist 1 job openingsJob Detail
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Education Level Bachelor Degree
Job Description
Reports To: Assistant Controller Direct Reports: None FLSA Status: Exempt Employment Type: Full Time Position Overview: Perform all daily, monthly, and annual financial area requirements (A/R, A/P, etc). Essential Job Functions: DAILY -Cash : Monitor cash, intercompany payables/receivables, and other high volume general ledger accounts for completeness. -General Ledger : Provide General Ledger support to the Accounts Payable, Accounts Receivable, and Payroll staff. Assigned tasks may include: -Ensure transactions are posted to correct general ledger accounts. Propose and post correcting journal entries where needed. -Perform reconciliation of ledger to sub-ledger. -Compile, support, and distribute documents substantiating business transactions. -Invoicing : Process billing information into the system assuring the accuracy for quantity, price, freight, and territory location. Prepare and post invoices, credit and debit memos. -Collections : Review and expedite collection of delin…