Staff Accountant
Job Description
Job Description
Quest is seeking qualified candidates for an immediate Staff Accountant role. Looking for a degree in Accounting & or Finance.
Will start off IN-Office for the first 3-6 months and then will go Hybrid. 3 days IN/2 days at Home...
Responsibilities:
- Routine Activities:
- General Ledger:
- Provides monthly General Ledger & analysis data to departmental leads on a timely basis
- Prepare Journal Entries as needed
- Assists with invoice coding and cash application questions
- Resolve account discrepancies
- Month end close reviews with the Accounting Manager to ensure financial accuracy
- Accounts Receivable:
- Process customer invoices and credit memos
- Review daily sales reports for potential errors
- Process royalties and rebates
- Reach out to customers regarding past due accounts
- Process weekly aging report and send to management
- Follow up with bulk vendor regarding deliveries
- Ensure daily deposits are recorded timely and accurately
- Accounts Payable:
- Process vendor invoices and credit memos
- Process weekly AP payments and send remits to vendors
- Reach out to vendor or department heads regarding any discrepancies
- Inventory:
- Build, Transfer and Receive Inventory into the Accounting system
- Certify
- Import expense report data via JE upload into the accounting system. Resolve any coding and/or other items in question.
- Miscellaneous
- Monitor Accounting email
- Check post office box
- Assist with ad-hoc projects on request
- Compliance
- NON-SMOKER, NON-VAPER
- Vaccinated against COVID-19
Education and Experience:
- Bachelor’s degree (preferably in Accounting or Finance).
- 5+ years of receivables, payables, inventory, and general ledger experience.
Skill Requirements:
- Excellent attention to detail.
- Excellent organizational skills.
- Excellent data entry skills.
- General math skills.
- Good communication skills (both written and verbal).
- Good at analyzing information.
- Comfortable & proficient in using a PC; good typing skills.
- Comfortable & proficient using the following computer software:
- Sage 50 Accounting for Manufacturing, NetSuite or similar accounting software
- Microsoft Office (Word, Excel)
- Fluency in spoken & written English.
Physical Requirements:
- Sitting for extended periods of time
- Ability to lift 25 pounds unassisted
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