Staff Accountant (CT)

Homeworks Energy•Trumbull, CT

8d•Hybrid

About The Position

The Staff Accountant is responsible for various financial tasks utilizing AP, NetSuite, Salesforce, Excel, and other related systems for processing accounts payable (AP), accounts receivable (AR), cash application, and general ledger transactions accurately and timely. Reconciling general ledger accounts and analyzing financial data to ensure accuracy and compliance with regulations.

Requirements

2+ years of experience in accounting or related field.
Proficient in Microsoft Office Suite, particularly Excel.
Experience with accounting software such as NetSuite.
Excellent diligence and ability to meet targeted deadlines.
Strong analytical and critical thinking skills.
Excellent verbal and written communication skills.
Requires proficiency in reading, writing, and communicating in English.

Nice To Haves

Bachelor’s degree in accounting, finance, or related field preferred.

Responsibilities

Process and reconcile AR customer and program accounts and related accounts including customer invoicing, payment applications, account reconciliations.
Process accounts payable PO and Non-PO invoices accurately and timely utilizing our accounts payable software.
Research and reconcile vendor statements to AP transaction records.
Customer service for internal customers and vendors.
Record accounting transactions for subsidiary corporations.
Prepare and process general ledger journals for month end closing.
Prepare monthly balance sheet schedules for month-end closing.
Investigate and resolve discrepancies or issues identified during the reconciliation process ensure accuracy and completeness of financial records.
Ensure compliance with internal controls and accounting standards to safeguard company assets and maintain integrity in financial reporting.
Assist with internal and external audits by providing documentation, explanations, and support as requested.
Maintains a team player mentality - completes other duties as requested.