Staff Accountant
New
P
PomeloE-Commerce, Finance
USA, 9:00am-5:00pm US Pacific Time, Monday through FridayFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 4+ years
- Required Skills
- Microsoft ExcelAccounting
Requirements
- BA/BS degree with a concentration in Accounting or a related field.
- 4+ years of relevant accounting experience.
- Working knowledge of US GAAP and technical accounting areas, including inventory and costing.
- Intermediate level Excel skills (VLOOKUP, INDEX(MATCH), SUMIF, PivotTables).
- Demonstrated ability to be self-directed and resourceful.
- Ability to maintain high performance under tight timelines while managing multiple deliverables.
- Excellent verbal and written communication skills.
- Ability to work 9:00am-5:00pm US Pacific Time, Monday through Friday.
- Experience with or at a high-growth company and/or public accounting (plus).
- Active CPA license (plus).
- Strong inventory and costing background (plus).
- Experience with ERP systems such as Acumatica, Netsuite, Carta, Rippling, Expensify, and G Suite (plus).
Responsibilities
- Execute the full monthly close cycle including journal entries, accruals, reserves, and prepaid amortizations.
- Reconcile all balance sheet accounts and resolve open items in a timely manner.
- Maintain the general ledger ensuring proper coding, classification, and period accuracy.
- Process vendor invoices end-to-end including PO matching, coding, and approval routing.
- Execute weekly payment runs via ACH, check, and wire transfers.
- Reconcile the AP subledger to the general ledger monthly.
- Prepare month-end AP accruals for outstanding invoices.
- Generate and issue customer invoices accurately and on schedule.
- Monitor the AR aging report and proactively follow up on past-due balances.
- Apply customer payments and reconcile daily cash receipts.
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