We are offering a contract to hire employment opportunity for a Staff Accountant in the industry sector located in Salem, Massachusetts. This role involves managing a variety of accounting tasks including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance.Responsibilities:• Oversee the Accounts Payable (AP) process and ensure all financial transactions are processed accurately.• Manage the Accounts Receivable (AR) function, ensuring all invoices are issued and payments are collected promptly.• Perform Bank Reconciliations on a regular basis to ensure accuracy.• Maintain the General Ledger, ensuring all transactions are accurately recorded.• Prepare Journal Entries as required, ensuring all entries are accurate and completed in a timely manner.• Conduct the Month End Close process, ensuring all financial data is accurately recorded and reports are prepared.• Utilize accounting systems such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data and generate reports.• Monitor customer accounts and take appropriate action as needed.• Process customer credit applications accurately and efficiently.• Maintain accurate customer credit records.
Salem MA United States