Staff Accountant

Mishimoto • Concord Township, PA

1d • Onsite

About The Position

Mishimoto is looking for a new Staff Accountant. In this role you will start out doing AR and will grow and expand into other areas of accounting. You will gain valuable work experience alongside some of our creative and dedicated team members. You’ll learn the fundamentals of an accounting department and support in the day-to-day activities that help run a successful business.

Requirements

• Bachelor’s Degree in Accounting.
• 0-3 years’ experience in an accounting-related role.
• High degree of accuracy and attention to detail.
• Ability to analyze and modify processes in a complex and growing environment.
• Possesses a wide range of experience using professional concepts and company objectives to resolve complex issues in creative and effective ways.
• Prioritizing and managing multiple responsibilities simultaneously; ability to work independently and make decisions.
• Ability and inclination to roll up sleeves and dig in. Dependence on and confidence in own abilities to get things done.
• Meeting tight deadlines on multiple priorities
• Welcomes the challenges that come with a rapidly growing company whose strategy for growth includes both organic and inorganic actions.
• Display the personal attributes of integrity and compliance, personal leadership, performance driven work ethic and ability to lead cross functionally without authority.
• Self-starting personality.
• Accountability and must be coachable. You own and learn from your mistakes. You understand feedback is a gift.
• Teaming skills and positivity. We are Team Mishi, we collaborate, and we lift each other up.

Nice To Haves

• Experience working in a hyper-growth organization.
• Experience with manufacturing or e-commerce.
• Experience with NetSuite or other large ERP systems such as Oracle, SAP, and Dynamics

Responsibilities

• Generate accounts receivable reports for internal use.
• Process and record payment receipts; maintaining records of payments and account status.
• Send invoices and account statements to customers.
• Monitor and collect accounts receivable by contacting customers via telephone, and email
• Research and resolve customer account discrepancies
• Perform daily cash management duties, including the recording of bank deposits
• Account reconciliations and bank account reconciliations.
• Assist with month-end close.
• Send refunds to customers once approved.
• Audit support.
• Prepare and post journal entries.
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
• Other job duties as assigned.

Benefits

• Medical, dental, vision, paid time off, 401(k) w/ 4% match, disability pay, and life insurance.
• bonus program is tied to overall company performance goals.
• Dog Days! Bring your dog to work every day!

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees