Senior Staff Accountant

Job Description

We are looking for a skilled Senior Staff Accountant to join DCM Services LLC, a company dedicated to providing specialized receivable solutions. In this role, you will be responsible for managing Accounts Receivable (AR) and Accounts Payable (AP), ensuring accurate financial records, timely transactions, and contributing to the overall financial health of the organization. Your tasks will include assisting in the month-end closing process, audits, payment processing, account reconciliations, and collaborating with various departments for smooth financial operations.

Responsibilities

• Assist in month-end closing procedures by preparing journal entries and reconciliations.
• Support audits and provide necessary documentation.
• Apply incoming payments, reconcile accounts, and resolve payment-related issues.
• Manage vendor invoices, payment runs, and maintain organized payment records.
• Communicate with vendors for inquiries and negotiate payment terms.
• Reconcile credit card statements and employee expense reports.

Requirements

• Bachelor's or associate degree in accounting, finance, or related field (Bachelor's preferred).
• Proven experience in Accounts Receivable (AR) and Accounts Payable (AP) roles.
• Knowledge of accounting principles, regulations, and MS Navision software proficiency.
• Strong attention to detail, excellent organization, and deadline-meeting capabilities.
• Proficient in Excel for data management.
• Excellent communication skills, interpersonal abilities, self-motivated, and intellectually curious.

Benefits

• Competitive base wage.
• Comprehensive benefits package starting on the 1st of the month after hire.
• Paid time off from the start date.
• Free food and access to a corporate workout facility.
• Casual dress code with daily jeans allowance.