Welcome to Hytrol Careers
Overview
The Staff Accountant role is a broad accounting position focused on supporting both Accounts Payable and Accounts Receivable functions, assisting with month-end accounting activities, tax reporting, reconciliations, and compliance tasks. The ideal candidate will be flexible, collaborative, and willing to assist outside of their direct responsibilities. This position is hands-on and operational, supporting day-to-day financial processes that keep the business running smoothly.
Responsibilities
- Vouching invoices and performing the 3-way match
- Calculation and completion of use tax reports. Validating monthly, quarterly & yearly use tax charges and preparing the journal entry, along with updating monthly rate changes
- Prepare reporting of 1099’s
- Working aged balances from the received not invoiced file
- Assist with preparing monthly and quarterly manufacturing census reports
- Apply cash receipts from deposits and wire/ACH payments
- Provide A/R statements to customers with past due balances
- Make collection calls/faxes/emails to customers with past due balances and provide additional invoices and take any necessary escalation steps to resolve delinquent accounts
- Prepare lien wavier releases
- Assist with month-end close for A/P and A/R modules and prepare journal entries
- Preparing the monthly account reconciliations and their respective supporting documents
- Assist in the preparation of various reporting spreadsheets for tax or other government agencies
Qualifications
- Strong computer proficiency with the ability to quickly learn and navigate accounting and business software systems
- Detail-oriented with excellent analytical and problem-solving skills to ensure accuracy in financial processes and reporting
- Effective verbal and written communication skills with the ability to interact professionally with customers, vendors, and internal teams
- Ability to effectively communicate and collaborate using Microsoft Teams and Zoom platforms
Education
Bachelor’s degree in a related area, such as Economics, Finance, Accounting or Business Administration.
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