Job Description
What you get to do every day
- Catalog sales tax records and create and file quarterly payments
- Proficient in credit card management and reconciliation
- Ready monthly reconciliations, financial statements and all supporting documents
- Provide cash flow projections, as needed
- Sustain monthly accounting close
- Work on special projects occasionally
- Govern monthly accounting close
- Administrate Accounts Payable
- Ready subcontractor 1099's, and any other IRS year-end requirement
- General ledger
- Regulate Accounts Receivable- Proven analytical skills with ability to implement solutions and vendor management experience with good organizational skills
- Progressive accounting experience, including as a Bookkeeper preferred
- Excellent attention to detail
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
- 3+ years of related experience- Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis
- Ability and willingness to meet business critical deadlines
- Ability to work in a dynamic and changing environment
- Possess strong organizational and follow-up skills
- Command of account reconciliation
- Solid understanding of cash applications
- Accounts Receivable (AR) experience
- Accounts Payable (AP) experience
- Experience with bookkeeping
- Ability to effectively interact, verbally and in writing