Reporting to and under the direction of the Finance Director, position will be responsible for general accounting and office duties for the team.
- Invoice preparation
- Deposit processing
- Monthly aging report preparation
- Tracking service revenue/expenses
- Accounts payable processing
- Cashbook maintenance
- Preparation of monthly payroll and sales tax returns
- Payroll journal entry uploads
- General journal entries
- Account analysis
- Report queries
- Assist with month-end close
Assist the Director with "as needed" projects, including generation of ad hoc reports and requests, and assist as needed on special reporting.
_Ideal candidate must be organized, and have a strong concept of general accounting processes and practices. Specific required skills include proficiency in Excel and Outlook. Beneficial skills include experience with Great Plains (Microsoft Dynamics), as well as accounts receivable and accounts payables processing. Candidate must also possess strong analytical and interpersonal skills, as well as strong verbal and written communication skills. Candidate must have an undergraduate degree in Accounting or Business and 3-5 years experience OR comparable work experience in self-starting office/accounting function within a team environment.
BS in accounting/finance_
Related Terms: Financial Analyst, Financial Analysis, Accounting Clerk, Accounts Payable, Accounts Payables, Accounts Payable Clerk, Accounts Payable Processor, Accounts Payable Specialist, Accounts Receivable, Accounts Receivables, Accounts Receivable Clerk, Accounts Receivable Processor, Accounts Receivable Specialist, Bookkeeping, Bookkeeper, Full-Charge Bookkeeper, A/R, A/P, Staff Accounting, Staff Accountant, Senior Accountant, Senior Accounting, Payroll, Payroll Clerk, Payroll Processor, Payroll Specialist, AR, AP, PR, BK, ST, SR, FA