Staff Accountant
KE Andrews
Staff Accountant
We have an immediate opening for a Staff Accountant to own our billing operations, accounts receivable, and general ledger functions. This role requires strong attention to detail, consistent follow-through, and the ability to manage recurring financial workflows.
What You'll Do:
- Maintain the general ledger, including journal entries, credit memos, and close entries (interest, bad debt, amortization, prepaids, bonus accrual)
- Reconcile bank statements and perform flux analysis, investigating significant variances
- Record cash receipts and invoices into NetSuite
- Monitor signed contracts; create billing accounts and invoices
- Support audit confirmations, ad hoc reporting, and data compilation projects
- Send client account statements and follow up on outstanding invoices
What We're Looking For:
- Bachelor's degree in Accounting
- 1-3 years of accounting experience
- Experience with billing systems and ERP platforms; NetSuite experience is ideal
- Solid understanding of general ledger accounting, close processes, and AR workflows
- Highly organized with the ability to manage recurring deadlines across multiple accounts
- Detail-oriented, accurate, and dependable — teammates and clients can count on you to follow through
- Clear communicator with a collaborative, low-ego approach to the work
Benefits:
- Full health benefits
- Dental & Vision benefits
- 401(k) 4% automatic contribution
- Competitive compensation
- 9/80 opportunities
Vacancy posted 4 days ago
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