Job Requirements
Skills
Job benefits
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Remote work options
Thanks to technology, we no longer have to be physically present at the office to be productive. Joining our company allows you to work anywhere without place-constraint.
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Medical insurance
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Team-building events
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
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Job description for Senior Accountant at Fishlog
- Ensure the success of the monthly closing process, including direction and coordination of the team’s responsibilities such as journal entries, financial statement review, analysis, and explanation, and account reconciliations Contribute effectively to the monthly close process by completing tasks within deadlines
- Keep AR and AP under control as per agreed norms and limit bad debts by adhering to the company’s credit and collection policies
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Creates invoices according to company practices; submits invoices to customers.
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
- Creates reports regarding the current status of customer accounts as requested.
- Assists in generating monthly billing statements based on the general ledger.
- Assists in reconciling revenue accounts each month
- Performs other related duties as assigned.
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