Job Summary:

Supervisory Responsibilities:

• None.

Duties/Responsibilities:

• General Ledger: Maintain the general ledger, prepare monthly journal entries
• Reconciliations: Reconcile bank statements, credit cards, and subsidiary ledgers on a monthly basis.
• Closing Process: Assist with month-end and year-end closing procedures.
• Accounts Payable/Receivable: Process invoices, manage vendor payments, and handle customer invoicing.
• Compliance & Tax: Ensure compliance with GAAP and assist with tax filing, audits, and internal controls.

Required Skills/Abilities:

• Bachelor’s degree in Accounting, Finance, or related field.
• Proficiency in accounting software (e.g. Dynamics) and MS Office (especially Excel).
• Strong analytical skills, attention to detail, and ability to meet deadlines.

• Accounting principles (GAAP)
• Attention to detail
• Time management
• Data Entry

Physical Requirements:

• Will spend a great deal of time sitting at a desk

• Must be able to lift, push, pull, and carry objects.
• Must be able to lift up to 15 pounds at times.