Senior Staff Accountant

Job Description

We are looking for a skilled Senior Staff Accountant to join our team at DCM Services LLC. As a key member of our finance department, you will focus on managing Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate financial records and contributing to the overall financial well-being of our organization. Your role will involve collaborating with the Controller, handling journal entries, reconciliations, and maintaining financial reports in compliance with GAAP standards.

Responsibilities

• Assist in the month-end closing process by preparing journal entries and reconciliations.
• Support audits by providing necessary documentation.
• Record and apply incoming payments, reconcile accounts, and resolve payment discrepancies.
• Manage vendor invoices, process payments, and maintain accurate payment records.
• Communicate with vendors regarding payment 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.
• Proven experience in AR and AP roles.
• Proficiency in accounting software and Excel.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Excellent communication and interpersonal skills.

Benefits

• Competitive base wage.
• Comprehensive benefits package from the first month of employment.
• Generous paid time off policy.
• Free food and access to a corporate workout facility.
• Casual dress code with daily jeans allowance.