Job description
The ideal candidate will be responsible for timely and accurate processing and preparation of accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.
Duties and Responsibilities:
- Process customer invoices
- Monitor A/P balances and cash flow impacts
- Process Accounts Payable invoices and W-9 verification for new vendors
- Reconciliation of key activity accounts
- Support team on month-end processes and procedures
- Post journal entries and reconcile general ledger accounts as needed
- Assist with financial statement review
- Additional duties as assigned
- Evaluate Information to ensure compliance with GAAP & Internal Policies
Required Qualifications:
- BA/BS in Accounting
- 0 – 2 yrs experience in a staff accounting position
- Possess a commitment to excellence
- Ability to communicate effectively at all levels and articulate ideas, financial results, and
recommended actions
- Knowledge and ability to utilize Microsoft Office products (Excel, Word, PowerPoint, etc.)
Preferred Qualifications:
- Experience in G/L systems & Entries
- Experience with cash flow duties
- Experience with AR/AP processing
