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Staff Accountant

Description

CSI Financial is seeking a Staff Accountant for a role with a great client here in Franklin, TN.

Responsibilities: 

  • Performs VARIOUS ACCOUNTING DUTIES including: journal entries, General Ledger account reconciliations, reviewing and analyzing discrepancies and processing appropriate corrections to ensure the accuracy.
  • Prepare and journalize A/R and A/P accounting functions
  • Prepare and submit customer invoices according to specific deadlines
  • Maintain an up-to-date billing system
  • Maintain accounts receivable customer accounts
  • Process collections and cancellation notices
  • Investigate and resolve customer discrepancies
  • Set invoices up for payment procedure
  • Sort, code and enter accounts payable data
  • Prepare accounts payable checks for signature; wire exchanges and ACH obligations
  • Resolve invoice discrepancies
  • Prepare periodic bank reconciliations
  • Prepare and submit periodic bank deposits
  • Assist Finance Manager with other month and year end accounting duties as assigned
  • Perform filing and general administrative tasks
  • Liaise with other departments/customers/vendors

Requirements:

  • Minimum 3 years of accounting experience
  • Bachelor’s degree in Accounting (preferred)
  • Advanced MS Excel and data management skills
  • Good understanding of financial statements (P&L, Trial Balance, Cash Flow Statement)
  • Knowledge of GAAP, General Ledger & Chart of accounts
  • Ability to perform moderately complex to complex reconciliations
  • Ability to effectively communicate both written and verbally
  • Analytical and critical thinking skills
  • Experience with cloud-based accounting packages such as Intacct/SAGE or similar a plus

Requirements

 

Job Snapshot

Location US-TN-Franklin
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

The CSI Companies

The CSI Companies and its four divisions provide national staffing solutions by placing top talent in the technology, financial, accounting, healthcare, and other professional industries across the country. The CSI Companies are part of Recruit Global Staffing, active in Asia, Europe, North America and Oceania. Recruit Global Staffing is a leading global HR service provider, part of Recruit Holdings Co., Ltd. To learn more about The CSI Companies, visit thecsicompanies.com. Learn More

Contact Information

US-TN-Franklin
Snapshot
The CSI Companies
Company:
US-TN-Franklin
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

CSI Financial is seeking a Staff Accountant for a role with a great client here in Franklin, TN.

Responsibilities: 

  • Performs VARIOUS ACCOUNTING DUTIES including: journal entries, General Ledger account reconciliations, reviewing and analyzing discrepancies and processing appropriate corrections to ensure the accuracy.
  • Prepare and journalize A/R and A/P accounting functions
  • Prepare and submit customer invoices according to specific deadlines
  • Maintain an up-to-date billing system
  • Maintain accounts receivable customer accounts
  • Process collections and cancellation notices
  • Investigate and resolve customer discrepancies
  • Set invoices up for payment procedure
  • Sort, code and enter accounts payable data
  • Prepare accounts payable checks for signature; wire exchanges and ACH obligations
  • Resolve invoice discrepancies
  • Prepare periodic bank reconciliations
  • Prepare and submit periodic bank deposits
  • Assist Finance Manager with other month and year end accounting duties as assigned
  • Perform filing and general administrative tasks
  • Liaise with other departments/customers/vendors

Requirements:

  • Minimum 3 years of accounting experience
  • Bachelor’s degree in Accounting (preferred)
  • Advanced MS Excel and data management skills
  • Good understanding of financial statements (P&L, Trial Balance, Cash Flow Statement)
  • Knowledge of GAAP, General Ledger & Chart of accounts
  • Ability to perform moderately complex to complex reconciliations
  • Ability to effectively communicate both written and verbally
  • Analytical and critical thinking skills
  • Experience with cloud-based accounting packages such as Intacct/SAGE or similar a plus

Requirements

 
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