Management company for well-known shoe brands is seeking a dynamic Staff Accountant to perform the following:
- Responsible for full-cycle accounts payable process to ensure timely payment of all reimbursements and invoices in accordance with vendor terms and agreed payment batch schedules.
- Process all receipts and ensure timely collection of receivables from customers
- Maintain the prepaid expense account and rollforward schedules
- Process expense reports in accordance with departmental procedures
- Process new customer applications, including credit review, in the ERP system
- Assist the Accounting Manager with daily AR reconciliations for e-commerce sales
- Prepare monthly journal entries and account reconciliations as part of the monthly close process for areas, as assigned
- Support overall department goals and objectives
- Focus on process improvements
Qualifications:
- 1+ years accounting experience preferred
- Bachelor’s degree Business/Accounting/ Finance preferred
- Proficiency using Microsoft Excel
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
- A proactive person who can multitask, think creatively, and learn quickly in a fast-paced environment
- Detail-oriented with a high sense of urgency
- Strong work ethic with the ability to work extended hours during critical periods
- Able to work independently as well as collaboratively with a team