
Staff Accountant (Accounts Receivable)
FluentNew York, NY
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Job Description
Reporting to the Accounting Supervisor, the staff accountant will support the accounting team as we build a scalable infrastructure with an efficient financial close process and effective internal controls. As a public company, strong attention to detail and an understanding of the importance of consistent and solid performance are critical.
What You'll Do:
- Assists with customer invoicing process
- Prepares monthly general ledger & Intercompany journal entries
- Regularly maintains detailed and supported reconciliations of all assigned balance sheet accounts
- Assist with collection efforts
- Investigate & reconcile client accounts as needed
- Develops and maintains customer relationships as part of accounts receivable team
- Prepare documentation for internal and external auditors, as required
- Special projects as assigned
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