Staff Accountant

At Vomela our greatest asset is our people. As a full-service visual communications company, we are looking for creative and intellectual thinkers that work with our customers to create compelling brand solutions and foster meaningful connections. And while you're focused on creating big things for global and local brands, we will help you build a career you can be passionate about.

Apply now to find your place at Vomela.

Role Status: Temp to Hire

Job Summary

The Staff Accountant will record sales orders and deliver those invoices to the customer via mail, email or web site. As well as computing, classifying, and recording numerical data to keep financial records complete.

What You’ll Do…

Primary Responsibilities:

Work with sales Customer Service Representatives on customer billing requirements

Provide accurate and timely invoices to customers

Manage and maintain customer portals billing information including passwords, information files, and register for additional sites as needed

Maintain current and accurate sales register

Review and determine proper billing of freight charges, enter charges on customer orders

Invoice orders that have been shipped for Vomela customers

Prepare invoice packet for filing

Deliver invoices to customers via mail, email, or customer web site

Process customer pre-shipment billing request

Secondary Responsibilities:

Provide accurate and timely financial information

Manage and maintain financial records

Coordinate, process and follow up on payables, invoicing, and receivables

Comply with federal, state, and company policies, procedures, and regulations

Reconcile monthly invoice registers

Process various invoices for their various programs, using the customer provided web sites and reconciling those transactions. Close out monthly PO and customer order.

Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses

Assist with month end closing, prepare journal entries.

Reconcile and support balance sheet information.

Perform other duties or tasks as directed by management