XPEL
StaffAccountant
“Staff Accountant at XPEL. Skills: daily accounting tasks, monthly closing procedures, general ledger entries, Microsoft Excel. Prepares, enters and posts journal entries to record financial activity to the general ledger for month end. Perform review of transactions throughout the month to ready items for month end closing”
Industry & Context.
Excellent analytical; creative problem solving; Ability to work independently with limited comfortable solving daily problems and bringing resolution without additional guidance needed
What They're Looking For.
Must Have
2 years experience with general ledger entries, advanced working knowledge of Microsoft Excel is mandatory, Ability to work independently with limited comfortable solving daily problems and bringing resolution without additional guidance needed, Proven ability to work and excel in a team environment, must be willing to embrace change quickly, Commitment to professionalism in all interactions with customers, coworkers and management, Proven ability to maintain good work punctuality and regular attendance are a must, Demonstrated written and verbal communication skills
Nice to Have
NetSuite experience is preferred but not mandatory
What You'll Do.
enters and posts journal entries to record financial activity to the general ledger for month end
Perform review of transactions throughout the month to ready items for month end closing
Assist with the daily reconciliation of cash accounts and credit card
Complete complex monthly closing entries
such corporate credit card reconciliations with high volume of charges
Help oversee Accounts Receivable and provide periodic reporting to management on status of assigned customers’ open
Assist internal/external auditors in preparing periodic audit
Work closely with the Customer Service department to properly pursue payment from customers and apply customer payments
Research and work to clear credit balances on the A/R
Reconcile large balance sheet accounts with a high volume of
Preparation of periodic reports
How You'll Work.
Team & Collaboration
Proven ability to work and excel in a team environment; Commitment to professionalism in all interactions with customers, coworkers and management
Communication Scope
Demonstrated written and verbal communication skills
Process & Methodology
project management skills
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