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Responsibilities:
· Answering Phones
· Filing
· Matching packing slips
· Entering invoices
· Accounting journal entries
· Balance credit card payments
· Process accounts payable and account receivable
· Reconcile general ledger accounts
· Post daily cash receipts and prepare deposits
· Maintain accurate customer and vendor records
· Prepare monthly financial reports and assist with month-end closing
· Manage sales tax reporting and compliance
· Support inventory accounting and equipment transactions
· Maintain confidentiality of financial and employee information
· Other tasks as assigned
Requirements:
· Associate’s Degree in Accounting, Finance or a related field is preferred
· 2+ years of accounting or bookkeeping experience is a plus
· Strong knowledge of accounting principles
· Proficient in accounting software and Microsoft Office
· Strong organizational and time management skills
· High level of accuracy and attention to detail
· Ability to multitask
· Must have great customer service skills
· Honest, dependable and self-motivated
· Ability to work independently and as part of a team
Benefits:
Work Location: In person
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