QUALIFICATIONS & EXPERIENCE

• Must have equivalent to a BA/BS Accounting
• 3 plus years of experience in accounts payable and meet all the above job responsibilities.
• Proficiency in Microsoft Excel and accounting software (e.g., MS Dynamics Business Central).
• Excellent analytical and problem-solving skills
• Strong verbal and written communication skills
• Demonstrate ability to work well under pressure, managing conflicting priorities and tight deadlines in a dynamic environment.
• Ability to work in a fast-paced environment.
  Working Details
  This is a full-time in-person position.
  

  Workwol

• Accounts Payable & Accounts Receivable include processing of all accounts payable and accounts receivable daily and processing of all payments to vendors. All records of financial transactions must be current and accurate.
• General Ledger and Accounting Operations maintaining general ledger, ensuring accuracy and completeness of all financial data. Preparing journal entries for various transactions including accruals and adjustments. Reconciling sub-ledger to general ledger account balances ensuring accuracy across accounting systems. Assist in month end closing and year end closings.
• Address accounting inquiries in a timely and accurate manner.
• Complete reconciliations for banks, etc.,
• Other duties and projects as assigned by Controller.