We are seeking an experienced Staff Accountant to support month-end & year-end close activities, as well as manage Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is responsible for ensuring timely and accurate processing of invoices, payments, and collections while maintaining strong relationships with vendors and customers. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to thrive in a fast-paced environment.
Key Responsibilities:
General Accounting:
- Assist with month-end & year-end close activities, including reconciliations and journal entries.
- Maintain accurate financial records and ensure compliance with GAAP.
- Support internal and external audits by providing necessary documentation.
- Collaborate with other departments to improve processes and efficiencies.
Accounts Receivable (AR):
- Generate and send customer invoices in a timely manner.
- Post customer payments and apply to appropriate accounts.
- Monitor aging reports and follow up on outstanding balances.
- Work with customers to resolve billing disputes and discrepancies.
- Assist with cash application, credit memos, and adjustments.
Accounts Payable (AP):
- Process and review vendor invoices, ensuring accuracy and proper authorization.
- Reconcile AP transactions and resolve discrepancies with vendors.
- Maintain vendor records and ensure compliance with company & GAAP policies.
Education: Bachelor’s degree in Accounting, Finance, or related field preferred.
Experience: 2+ years of experience in Accounting and Finance related roles.
Skills:
- Proficiency in accounting software
- Strong Excel skills
- Excellent attention to detail and problem-solving abilities
- Strong communication and interpersonal skills
- Ability to handle multiple tasks and meet deadlines
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of experience in accounting or finance roles
- Proficiency in accounting software
- Strong Excel skills
- Solid understanding of GAAP and accounting principles
- Experience with month-end and year-end close, reconciliations, and journal entries
- Experience managing Accounts Payable and Accounts Receivable processes
- Excellent attention to detail and problem-solving abilities
- Strong communication and interpersonal skills
- Ability to handle multiple tasks and meet deadlines
What We Do
No matter the industry or plant, every green industry professional wants to nurture the healthiest plant possible while being good stewards to the land. Holganix is the manufacturer of Holganix Bio 800 technology. Holganix Bio 800 harnesses the power of over 800 species of soil microbes to improve crop yield, reduce the need for fertilizer and promote soil health.
