Staff Accountant
We are seeking a detail-oriented and organized Staff Accountant to support daily accounting operations, manage both incoming and outgoing financial transactions, and assist with month-end close. This position plays a critical role in maintaining accurate financial records, ensuring timely payments to vendors, and collecting outstanding balances from customers. Key Responsibilities: Accounts Receivable (AR): β Generate and submit customer invoices based on purchase orders or contracts and periodic (month, quarter, year) service activity ensuring coding to appropriate wells, rigs, and AFEs. β Verify invoice accuracy and obtain necessary approvals β Accurately forecast collections on a weekly basis β Monitor customer accounts for non-payment, delayed payment, and other irregularities; follow up as needed β Post daily bank activity to accounts receivable, ensuring accurate and timely application of customer payments β Process credit memos and adjustments as needed Accounts Payable (AP): β Receive and verify invoices for accuracy, appropriate approvals β Enter vendor invoices into the accounting system in a timely manner with proper coding β Reconcile vendor statements and resolve discrepancies β Process ACH, wire and check payments β Review and post all AP-related bank transactions, ensuring timely and accurate recording Accounting: β Prepare and post journal entries, accruals, and account reconciliations β Reconcile bank accounts, credit cards, and balance sheet accounts β Assist with month-end and year-end close processes About you: β 5+ yearsβ experience in accounts receivable, accounts payable, GL or other similar finance/accounting functions β Demonstrates professional and positive communication with interpersonal skills β Exceptional team player β A keen eye for detail β Excellent organizational skills β Ability to work independently β Ability to communicate efficiently across departments β Can-do attitude and a willingness to learn new things β Highly proficient in Excel β Good English We offer: β Product company with a long-term vision β Collaborative and supportive work environment β 24 days PTO β Paid sick leaves β Health & sport benefits