Role OverviewSupport the accounting department in account receivable, accounts payable, and general ledger knowledge. Document and organize work for audit purposes. Be flexible and willing to help as needed.
What You Will Do
Reconcile payments, review aging and collect past due amounts, perform month-end closing procedures, and verify discrepancies. Maintain financial historical records and perform other duties as assigned.
Why It Might Be a Fit
Strong accounting knowledge, collaborative skills, and ability to work under pressure. Exercise sound judgement and decision making skills. Approachable and professional with high standards of confidentiality.
Requirements
- Strong and clear communication skills
- Strong accounting knowledge in employment AR, AP and general ledger management
- Strong collaborative skills
- Ability to effectively work under pressure and meet deadlines
- Strong attention to detail and follow through skills
- Exercise sound judgement and decision making skills
- Approachable and professional with high standards of confidentiality
- Solid problem solving skills
- Well organized
- Maintain financial security by following internal accounting controls
- Strong and accurate data entry skills
- Flexibility to adjust to the needs of the business
- Dependability
- Adherence to the attendance policy
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