Job Description
How you will make an impact
- Support monthly accounting close
- Provide cash flow projections, as needed
- Alternative special projects as requested
- Manage general ledger
- Operate monthly accounting close
- Arrange monthly reconciliations, financial statements and all supporting documents
- Capable in credit card management and reconciliation
- Maintains sales tax records and creates and files quarterly payments
- Administrate Accounts Payable
- Produce subcontractor 1099's, and any other IRS year-end requirement
- Familiar with Accounts Receivable- Top notch analytical, organizational, and vendor management skills
- Self-starter with efficient time management and organizational skills
- Earlier work involving Accounts Receivable (AR)
- General familiarity with Full Cycle Payroll
- Well-founded grasp of Sales Tax
- Practical knowledge of Accounts Payable (AP)
- Foundational knowledge in general ledger
- Quality experience with Accounts Receivable (AR)
- Experience with QuickBooks
- Wide ranging experience with Accounts Payable (AP)
- Proven knowledge of Prepare Financial Statements
- Solid understanding of account reconciliation
- Command of Bank Account Reconciliation
- Journal entries experience
- Excellent attention to detail
- Highly organized and self-motivated
- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
- Ability to meet deadlines
- Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
- Dynamic accounting experience, including as a Bookkeeper preferred
- Strong communication and interpersonal skills