Staff Accountant
Job
CFM Materials
Grapevine, TX (In Person)
Full-Time
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Job Description
Job Description 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 Job Requirements 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 But what else?
TX 76051
Grapevine Texas United States Copy AddressSimilar remote jobs
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