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About Us
REMarkets is the leading provider of lifecycle management solutions for technology companies. We are trusted by the world’s largest technology manufacturers and retailers to handle the complex process of asset recovery: collecting any type or brand of device at the end of its first lifecycle, securely destroying data, strategically refurbishing and reselling assets, and returning maximum value recovery to help our partners. Operating out of five facilities strategically located around the world, we refurbish over 99% of the assets processed, helping our partners achieve their ESG goals.
About Us
REMarkets is the leading provider of lifecycle management solutions for technology companies. We are trusted by the world’s largest technology manufacturers and retailers to handle the complex process of asset recovery: collecting any type or brand of device at the end of its first lifecycle, securely destroying data, strategically refurbishing and reselling assets, and returning maximum value recovery to help our partners. Operating out of five facilities strategically located around the world, we refurbish over 99% of the assets processed, helping our partners achieve their ESG goals.
Summary
The Staff Accountant is responsible for accounts payable and receivable transactions, accounts, reporting and review, as well as maintain and prepare various financial reporting, entries and reconciliations.
Essential Duties And Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Prepare and review accounts payable/expense transactions and accounts receivable/sales to ensure compliance with current Generally Accepted Accounting Principles and/or company policies and procedures, including month-end revenue and expense accruals.
- As part of the accounts payable process, ensure that supplier POs are properly coded, and the description, quantities and dollar amounts are accurate.
- As part of the accounts receivable process, ensure the customer payments are timely applied before orders are final released for shipment.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Work with accounting management to resolve accounting issues and discrepancies.
- Develop and maintain financial databases, computer software systems and manual filing systems, as needed by the business.
- Manage the input and handling of financial data and reports for the company's automated financial systems.
- Reconcile bank accounts.
- Answers all vendor inquiries.
- Researches and solves payment discrepancies, including proposing adjusting journal entries are needed.
- Interact with internal and external auditors in completing audits.
- Other duties as assigned.
- Autonomous in decision making for areas of responsibility.
- Projects and initiatives are strategic in nature and must develop practical action plans to accomplish them.
- Identifies and drives opportunities for process improvements.
- Ability to work comfortable with all levels of management and employees throughout the company.
To perform this job successfully, an individual must possess the following:
- Knowledge of finance, accounting, including Generally Accepted Accounting Principles.
- Knowledge of financial and accounting software applications with a preference for Business Central Dynamics 365
- Multitasking skills and the ability to manage change.
- Teamwork skills.
- High attention paid to details.
- Focus on business process development & improvement.
- Clear and concise communication skills.
- Work requires willingness to work a flexible schedule, including overtime, as needed
- Hybrid Work Schedule with at least three days a week in the office after proven ability to complete tasks.
Bachelor’s degree in accounting and one to three years of accounting experience, or an equivalent combination of education and experience.
Seniority level
Seniority level
Entry level
Employment type
Employment type
Other
Job function
Job function
Accounting/Auditing and Finance
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