Responsibilities:
- Financial Record Keeping: Maintain and update financial records including accounts payable, accounts receivable, and general ledger entries.
- Invoice Processing: Handle incoming invoices, verify accuracy, and ensure timely processing.
- Reconciliation: Assist in reconciling bank statements, accounts, and other financial documents.
- Data Entry and Maintenance: Accurately input financial data into accounting systems and maintain databases.
- Reporting Support: Assist in preparing reports, statements, and summaries as required by the accounting team.
- Communication: Liaise with vendors to address accounting-related queries and discrepancies.
- Support Audit Processes: Collaborate in providing necessary documentation and support during internal and external audits.
- Adherence to Policies: Ensure compliance with company policies, accounting principles, and legal regulations.
Requirements:
- Education: Bachelor’s degree preferred or equivalent work experience
- Software Proficiency: Familiarity with software (e.g., Sage 100, Hyphen Solutions BRIX, or similar), and Microsoft Excel.
- Attention to Detail: Strong focus on accuracy and meticulous record-keeping skills.
- Organizational Skills: Ability to manage multiple tasks and prioritize effectively.
- Analytical Skills: Capability to analyze financial data and identify discrepancies.
- Communication Skills: Strong verbal and written communication abilities.
- Team Player: Capable of collaborating within a team.
Job Type: Full-time
Pay: $15.00 - $20.00 per hour
Benefits:
Physical Setting:
Work Location: In person