Job Description
- Receive and compile accounting information from internal and external sources. Sort information for accounting records, as required
- Prepare vouchers, journals and other reports as required by the department
- Process financial records
- Perform reconciliations and/or proofs
- Verify on-line check request and expense reports
- Prepare, process, and post monthly journal entries
- Complete bank reconciliations
- Perform ad-hoc assignments and other responsibilities associated with this position as deemed appropriate
What Required Skills You’ll Bring
- Bachelor’s Degree in Accounting
- Minimum 3 years of related work experience in Accounting and Accounts Payable
- Strong understanding of accounting concepts and principles
- Experience with Enterprise resource planning financial system is desired
- Proficient with Microsoft Office, especially Excel
- Strong attention to detail and highly analytical
- Strong sense of ownership
- Self-directed, and able to work well independently and collaboratively in a team
- Excellent verbal and oral communication skills
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