STAFF ACCOUNTANT

Stanford Home CenterPlum, PA

About The Position

Job Description · Assist in the preparation and payment of Accounts Payable · Ensure Accounts payable invoices are processed accuracy and timely · Assist in the filing and maintenance of Accounts payable paid invoices · Record Journal entries for Payroll · Prepare monthly JE to record payments and balance cash to the bank account statement. · Reconcile General ledger accounts monthly · Prepare a daily cash available statement for the President · Assist in the preparation of accurate documentation for external auditors · Assist President with annual medical benefit renewal · Record account receivable payments daily · Utilize POS system to email invoices and statements to customers · Reconcile A/R accounts daily/monthly · Perform various tasks as needed

Requirements

  • Possesses a strong work ethic
  • Available to work 8 hours daily at retail location
  • Proficient in Excel

Nice To Haves

  • Five to seven years of accounts payable and/or accounting experience in an office environment
  • Experience inputting transactions accurately into an ERP system

Responsibilities

  • Assist in the preparation and payment of Accounts Payable
  • Ensure Accounts payable invoices are processed accuracy and timely
  • Assist in the filing and maintenance of Accounts payable paid invoices
  • Record Journal entries for Payroll
  • Prepare monthly JE to record payments and balance cash to the bank account statement.
  • Reconcile General ledger accounts monthly
  • Prepare a daily cash available statement for the President
  • Assist in the preparation of accurate documentation for external auditors
  • Assist President with annual medical benefit renewal
  • Record account receivable payments daily
  • Utilize POS system to email invoices and statements to customers
  • Reconcile A/R accounts daily/monthly
  • Perform various tasks as needed
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