Benefits :
- Dental insurance
- Health insurance
- Training & development
The job duties include, but are not limited to, the following :
Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records.Accounts Payable including : purchase orders and vendor records maintenanceReconcile all balance sheet accounts, review for input accuracy, and prepare monthly reports and journal entries as needed.General ledger maintenancePrepare monthly vendor payments.Maintain required business documents.Maintain financial document retention files.New vendor setup and maintenanceClient statement reconciliation and discrepanciesDeposit and cash reports.Prepare and review all expense reports for accuracy and proper expense disclosure.Perform other related duties as may be requested by Senior Management.Requirements :
Bachelor’s degree in accountingProficient in Sage 50Knowledge of Generally Accepted Accounting Principles2-5 years of Full Charge Bookkeeping experienceExcellent numeracy skills with an ability to spot inaccuracies.Proficiency in Microsoft OfficeAbility to prioritize and multi-task in a fast-paced work environment.Highly organized and detail-orientedAble to complete tasks accurately and timely with minimal supervision.Strong verbal and written communication skillsThrives in a collaborative, team player office environment.Proven ability to maintain confidentiality.Strong organizational skillsCompensación : $32,000.00 - $36,000.00 per year
Compensación : $32,000.00 - $36,000.00 per year