Staff Accountant

kaishaservice; Georgetown (KY); On-site; USD 43,000 - 54,000; Full time

Benefits offered by this job

Competitive Salary with Bonus Opporunl

Paid Time Off

Comprehensive Medical, Dental and Vis

Flexible Spending and Health Savings

14 Paid Company Holidays

401(k) with Company Contribution

Educational Tuition Reimbursement

Job summary

kaishaservice is seeking an accounting professional to perform AR, AP, item master and monthly closing. You will be the technical accounting expert, ensuring timely, IFRS-compliant financial reporting and adherence to corporate policies.

You will maintain transactions, set up vendors and customers, reconcile statements, and produce monthly reports. Our equal opportunity policy supports a diverse, compliant workplace and we welcome qualified applicants with accounting education and up to three

Qualifications

• Bachelor's Degree in Accounting.
• 0-3 years of experience in Accounting or Finance.
• Familiarity with IFRS accounting standards is a plus.

Responsibilities

• Maintain AR and AP including sales invoices and journal entries.
• Maintain vendor and customer master data set-up, including vendor bank validation.
• Reconcile vendor and customer statements and resolve issues.
• Perform monthly closing and generate IFRS-compliant financial reports.
• Prepare account reconciliations and supporting schedules; correct entries as needed.

Skills

Accounting basics

AR/AP processing

Month-end close

IFRS familiarity

Education

Bachelor's Degree in Accounting

Job description

What's In It For You?

• Competitive Salary with Bonus Opportunities
• Paid Time Off
• Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
• Flexible Spending and Health Savings Accounts
• 14 Paid Company Holidays
• 401(k) with Company Contribution
• Educational Tuition Reimbursement

Summary

Performs accounting functions for section, including AR, AP, Item Master and monthly closing. Serves as technical accounting expert, exercising sound judgment of complex accounting matters, ensuring timely financial reporting accuracy and compliance with IFRS accounting standards and corporate policies.

What You'll Do

• Maintains accounting transactions, including Accounts Receivable, Accounts Payable, Sales Invoices, and Journal Entries.
• Maintains maintenance of standing data requesting new vendors and customer set-up, including validation of vendor bank set-up.
• Reconcile vendor and customer statements, researches and resolves issues.
• Performs monthly closing transactions, reviews and generate monthly financial reports that comply with IFRS and division/corporate SOPs.
• Perform Account Reconciliations, maintains supporting schedules, research, and correcting entries as needed.

What You Need

• Bachelor's Degree in Accounting
• 0-3 years of experience in Accounting or Finance
• Familiarity with IFRS accounting standards is a plus.

Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.

We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.