Staff Accountant

Job description

The Staff Accountant will perform various accounting duties including maintaining financial records and reports, performing account reconciliations, and assisting with close and budget processes. Ensures accuracy of overall invoicing, collection, cash applications activities and timely management of all AR aging components. Ensures the integrity of accounts receivable sub-ledger, customer files and cash receipt files. Scope and Responsibilities: Essential duties include, but are not limited to the following: Proactively attains a safe and healthy work environment for all employees Education/Certification: Skills: - Prepares various Monthly Standard Journals, Accrual Journals and Reversing Journals and additional miscellaneous journals as needed. - Performs the Monthly Account reconciliations and resolve discrepancies as needed - Communicates and provides instruction to the Regional AR staff. - Monitors and manages ARreleases@mazakcorp.com group email daily. - Coordinates the setup and/or change of the customer master – conducts credit checks (D&B) and follows other credit standards in place to establish the customers’ credit terms. - Periodic review of all customers’ credit limits...