Staff Accounting Associate | SkyTrac Access Group LLC at Andromeda
Woodside, NY 11377, USA -
Full Time


Start Date

Immediate

Expiry Date

20 Jul, 25

Salary

65000.0

Posted On

20 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Communication Skills, Purchase Orders, Microsoft Excel

Industry

Accounting

Description

Do you enjoy working with a rapidly growing team where you have direct impact on the team’s overall performance? Do you want to work with a team that is collectively committed to achieving and exceeding its goals? If the answer is yes, then the Staff Accountant Associate position at SkyTrac Access Group is right for you!
Our ideal candidate is an innovative and decisive individual who can work closely with our accounting team in a highly collaborative, team-based environment; has the ability to set goals and expectations and hold themselves and others accountable.
Founded in 2020, SkyTrac Access Group is a leading provider of suspended scaffolding and access equipment and solutions for the construction industry at large. We pride ourselves on excellent customer service, transparency and accountability.

QUALIFICATIONS

  • Associate’s/bachelor’s degree in accounting
  • Familiarity with Purchase Orders and Invoice Matching.
  • Strong understanding of AR Aging and payment applications.
  • Attention to detail and strong organizational skills.
  • Ability to manage time effectively and meet deadlines.
  • Basic proficiency in Microsoft Excel or other accounting software.
  • Excellent communication skills, both written and verbal.

TRAVEL

1% local travel is expected for this position.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time, with or without notice

Responsibilities
  • Assist with Credit card & Bank Reconciliation
  • Entry of Vendor Invoices: Accurately enter and process vendor invoices in the system.
  • Payment Application & Statement Reconciliation: Apply payments to vendor accounts and perform regular account statement reconciliations.
  • Accounts Receivable: Manage incoming payments and keep records of outstanding balances.
  • AR Aging Knowledge: Understand and maintain the AR aging report, ensuring timely follow-up on overdue accounts.
  • Accounts Review: Regularly review financial statements to identify discrepancies or areas of concern.
  • Administrative Tasks: Perform additional administrative duties as needed to support the accounting department.
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