Accounting Assistant at IDScannet
New Orleans, LA 70122, USA -
Full Time


Start Date

Immediate

Expiry Date

31 Oct, 25

Salary

0.0

Posted On

31 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Hubspot, Computer Skills, Google Docs

Industry

Accounting

Description

ABOUT IDSCAN.NET

IDScan.net, a New Orleans based technology company, is a leading developer of AI-powered identity verification solutions focusing on age validation and fraud reduction for high compliance industries. We perform more than 18,000,000 ID and identity-related transactions monthly for more than 7,500 customers including AMC Theatres, Circa Casino, Simmons Bank, MRI Software and more.

JOB SUMMARY

The Accounting Assistant will assist upper management with a variety of tasks related to the general accounting department in their day-to-day operation. The Accountant will manage incoming payments, properly tracking and entering them into a database to maintain accurate records. They will also have the following responsibilities:

QUALIFICATIONS

  • Bachelor degree in Business or related degree with specific course work in Personnel Administration. At least 912 hours of accounting courses as part of the following curriculum.
  • Excellent written and verbal communication skills.
  • Excellent computer skills. Experience in HubSpot and Google Docs is a plus.
  • Attention to detail and accuracy are essential. Must be able to multitask.
  • Proactive, professional and polite.
Responsibilities
  • Assist Accounting Manager on a daily basis with the operations of the accounting and finance department. This would include data entry, review and processing of various accounts as directed by the Accounting Manager, and reconciliations of accounts as assigned.
  • Generate estimates and invoices for Sales Representatives.
  • Posts customer payments in QuickBooks Online.
  • Post vendor bills in QuickBooks Online as directed.
  • Identify outstanding accounts receivables and take action in order to encourage timely payments by contacting customers to discuss overdue invoices.
  • Other duties as assigned.
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