Senior Staff Accountant

Job Description

We are looking for a skilled Senior Staff Accountant to join DCM SERVICES LLC. As a key member of the finance team, you will be responsible for managing Accounts Receivable (AR) and Accounts Payable (AP) tasks, ensuring accurate financial records, and contributing to the overall financial well-being of the organization. Your role will involve working closely with the Controller, preparing financial reports, and maintaining general ledgers in compliance with GAAP standards.

Responsibilities

• Assist in month-end closing procedures by preparing journal entries and reconciliations.
• Support audits and provide necessary documentation.
• Record and allocate incoming payments to customer accounts.
• Reconcile accounts, resolve payment discrepancies, and follow up on overdue payments.
• Process vendor invoices, execute payment runs, and manage payment records efficiently.
• Communicate with vendors regarding payment inquiries and negotiate favorable terms.
• Reconcile company credit card statements and employee expense reports.

Requirements

• Bachelor's or associate degree in accounting, finance, or related field (Bachelor's preferred).
• Proven experience in Accounts Receivable (AR) and Accounts Payable (AP) roles.
• Proficiency in accounting principles, regulations, and accounting software such as MS Navision.
• Strong Excel skills for data management, keen attention to detail, and ability to meet deadlines.
• Excellent communication, organizational, and interpersonal abilities.
• Self-motivated, with a curious mindset to drive continuous improvement.

Benefits

• Competitive base wage.
• Comprehensive benefits package including medical, dental, vision, and life insurance.
• Paid time off starting from the hire date.
• Free food and access to a workout facility at the corporate office.
• Casual dress code promoting a comfortable work environment.