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- Daily processing accounts receivable, accounts payable, invoicing
- Proven experience with successful accounts receivable oversite
- Daily reconciling the company's bank statements and bookkeeping ledgers
- Credit card and purchase order reconciliations
- Completing analysis of the employee expenditures
- Audit individual accounts and check for inaccuracies
- Journal Entries (fixed assets, accruals, taxes, inventory, etc)
- Month-end close
- Generating financial reports
- Follow up of due accounts receivables
- Filing and remitting taxes and other financial obligations
- Initiating and managing financial and accounting software used by the company
- Communicate and resolve balance sheet reconciling items
- Responsible for the preparation of financial statements in accordance with GAAP
- Collaboration with CFO, CPA
- Microsoft Dynamics Business Central Experience Required
- Bachelor's Degree in Accounting
- Proven knowledge of accounting principles, practices, standards, laws, and regulations
- Thorough knowledge of federal and state employment laws and regulations
- Proven track record of taking initiative, working well with a team, and problem solving
- Excellent verbal and written communication skills
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Thorough understanding of accounting rules and procedures including the Generally Accepted Accounting Principles (GAAP)
- Advanced knowledge and experience of spreadsheets
- Ability to work independently
- Analytical skills