Romph & Pou Agency

Staff Accountant

Location

Shreveport

Type

Full Time

 
 
Staff Accountant
 

The Staff Accountant is responsible for: 
  • Accounting functions needed to generate, post, and track accounts receivable for assigned clients
  • Reviewing, processing, and reconciling of all credit cards, including research of any discrepancies

DUTIES:

Accounts Receivable
 
  • Generate client invoices for assigned clients as requested using information provided by Account Service and Media Departments
  • Review Billing Worksheet for assigned clients monthly, researching, and resolving any outstanding hours or costs
  • Generate client statements for assigned clients for Account Service review
  • Review Accounts Receivable Aging report monthly, providing status of aged invoices
  • Work with Directors and Managers to ensure timesheets are completed monthly for client billing
Credit Cards
 
  • Review project, item, general ledger coding, and use tax accrual for all company credit card charges
  • Post credit card charges as submitted
  • Reconcile credit card statements monthly as part of closing process
  • Research and resolve discrepancies on credit card statements or issues from other departments
Miscellaneous
 
  • Special projects as assigned.

 
 
 Accounting Degree or related is preferred, along with 2+ years of accounting experience
 
 

 


 
 

 


Company Website: RPagency.com

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