Staff Accountant
Staff Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Accounting functions needed to generate post and track accounts receivable for assigned clients
- Reviewing processing and reconciling of all credit cards including research of any discrepancies
DUTIES:
Accounts Receivable
- Generate client invoices for assigned clients as requested using information provided by Account Service and Media Departments
- Review Billing Worksheet for assigned clients monthly researching and resolving any outstanding hours or costs
- Generate client statements for assigned clients for Account Service review
- Review Accounts Receivable Aging report monthly providing status of aged invoices
- Work with Directors and Managers to ensure timesheets are completed monthly for client billing
- Review project item general ledger coding and use tax accrual for all company credit card charges
- Post credit card charges as submitted
- Reconcile credit card statements monthly as part of closing process
- Research and resolve discrepancies on credit card statements or issues from other departments
- Special projects as assigned.
Accounting Degree or related is preferred along with 2 years of accounting experience
Required Experience:
Staff IC
Employment Type
Full-Time
