Staff Accountant
New
P
PomeloE-commerce food
Listing locations: USA, Ability to work 9:00am-5:00pm US Pacific Time, Monday through FridayFull-TimeStaff
Salary not disclosed
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Job Details
- Experience
- 4+ years of relevant accounting experience
- Required Skills
- Microsoft ExcelAccounting
Requirements
- BA/BS 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 Excel skills, including VLOOKUP, INDEX(MATCH), SUMIF, and PivotTables.
- Ability to work 9:00am–5:00pm US Pacific Time, Monday through Friday.
- Self-directed, resourceful, and able to manage multiple projects and deliverables under tight timelines.
- Strong organization, attention to detail, and process-oriented approach.
- Active CPA license is a bonus.
- Strong inventory and costing background is a bonus.
- Public accounting experience is a bonus.
- Experience with ERP systems including Acumatica, NetSuite, Carta, Rippling, Expensify, and G Suite is a bonus.
Responsibilities
- Execute the full monthly close cycle, including journal entries, accruals, reserves, and prepaid amortizations.
- Reconcile balance sheet accounts and resolve open items.
- 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 by ACH, check, and wire transfer.
- Reconcile the AP subledger to the general ledger monthly and prepare month-end AP accruals for outstanding invoices.
- Generate and issue customer invoices accurately and on schedule.
- Monitor AR aging and follow up on past-due balances.
- Apply customer payments and reconcile daily cash receipts.
- Perform ad-hoc financial analyses and projects.
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