Staff Accountant

Summary/Objective The Staff Accountant will be responsible for supporting the Finance & Accounting department's day-to-day functions. In addition to partnering within the team, the Staff Accountant will work closely with other CFM Materials team members and customers. Essential Functions/Responsibilities Prepares, posts, verifies, and record customer payments and transaction related to accounts receivable Research and reconcile unapplied customer payments Reconcile bank statements In charge of the Know Your Customer process Setup, maintain, and update client files, including name or address changes, mergers, or mailing attentions Perform client analysis to determine correct credit limit Work with the sales department on the RMA process Create reports regarding the status of customer accounts Review aging reports and initiate correspondence to clients with past due balances for payments Prepare Journal entries and general ledger transactions Assist with month-end, and year end close duties Balance Sheet Reconciliations Prepare documents for audit Prepare reports for sales and use tax filings Perform ad hoc reporting and analysis, as assigned Competencies Excellent communication skills Organized, Detail Oriented and highly motivated Required Education and Experience Associate degree from an accredited university or college, or a high school diploma with at least 3+ years of experience in accounting. BS in accounting or Finance from an accredited university or college preferred A/P experience Additional Eligibility Requirements Strong knowledge of Microsoft Excel Understanding of general ledger coding #J-18808-Ljbffr Safran companies