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Accountant  (44679-6)


Job Description

We are looking for a general accountant who will be overseeing accounts receivables, invoicing, credit management, fixed assets management, balance sheet reconciliation, and month- and quarter-end journal entries. The accountant manages corporate bank accounts and works closely with the operations and sales teams to manage customer credit accounts.

Among other responsibilities, the successful candidate will:

• Perform daily customer payment (ACH, WIRE, Check) applications

• Download daily/monthly bank statements

• Perform manual check deposits

• Process manual invoice postings

• Track / Send / Upload invoices to customer portals

• Prepare & distribute customer Statement of Accounts (month end and ad hoc)

• Monitor customer AR balance, send weekly payment reminders, follow-up delinquent customers

• Confirm intercompany netting balances

• Create/Maintain Customer Master Data

• Management of Customer credit accounts

• Approve sales quotes for orders over the credit limit

• Generate month end reports: AR Aging, D&B Trade file, AR portion of Sales Report

• Prepare month end JEs

• Reconcile bank statements to GL account

• Attend to sales / operations team & customer inquiries.


Key Competencies:

• Business acumen and understanding of general financial and accounting rules and practices

• Experience in accounts receivables and payables

• Experience in financial account management and statement reconciliation

• Experience with SAP financial/accounting software and Microsoft Office applications

SALARY: Up to 70k, non-exempt HOURS: 8:00-16:45 (currently remote, will be hybrid) DAYS: M-F

• Good communication skills

• Strong analytical problem-solving skills.

Position Requirements:

Bachelor's degree in Business with concentration in accounting

詳細情報Job Detail

Job Category Accounting
Position Accountant
Job Order # 44679-6
Salary $70K
Working Location San Jose
Hours 8:00-16:45 (currently remote, will be hybrid
Days M-F
Bonus Y
Parking Yes
Medical Yes
Dental Yes
Holiday Y
Sick Leave Y
Vision Yes
401K Y
Profit Sharing TBA
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