Staff Accountant

Tyndale USA Pipersville , PA 18947

Posted 4 weeks ago

Overview

This Staff Accountant will support the Accounting Manager in carrying out financial functions of the Accounting department primary focused in accounts receivable related tasks. Responsible to assure the Accounting accuracy of all action items discovered during daily processing in the accounting system. This position will contribute to the monthly, quarterly & year-end accounting process.

Responsibilities

Accountabilities and Job Activities:

  • Daily reconciliation of credit card receipts;

  • Review daily sales order hold reports;

  • Research and resolve AR department action items such as but not limited to:

  • Unapplied cash;

  • Debit/Credit memo corrective action and clearing them in the system;

  • Reconcile duplicate payments and determine corrective action to be taken;

  • Correct cash receipt application errors;

  • Process Accounts Receivable write offs;

  • Process credit card credits;

  • Assist in month end closing procedures:

  • Assist with month end Journal Entries;

  • G/L account reconciliations;

  • Assist with retail sales issues;

  • Process credit card chargebacks;

  • Perform additional duties and special projects as required;

Qualifications

Qualifications:

  • Bachelor's Degree in Accounting or related field required;

  • Three (3) years of relevant accounting experience preferred;

  • Knowledge of GAAP;

  • Intermediate competency in Excel required; to advanced level in Excel preferred;

  • Strong detail-oriented;

  • Ability to multitask;

  • Strong analytical competency;

  • Ability to accurately identify a problem and then use creativity and persistence in looking for and executing solutions ;

  • Excellent verbal and written communication skills;

  • Effective organizational skills with the ability to succeed in a self-directed work flow;

  • Action orientation and a sense of urgency;

  • Strong organizational skills and ability to prioritize workload to meet all deadlines;

  • Ability to learn quickly;

  • Flexibility, possessing the ability to adapt quickly to change

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Staff Accountant

Tyndale USA