Description
- Accounts Receivable, Invoicing, Credit Checks, Collections and Cash Application
- Accounts Payable, Data Entry and Check Runs
- Billing and Reporting Assistance (Cost Accounting) to Project Managers
- Procurement and Shipment of Customer Hardware Orders
- Sales and Use Tax Preparation and Filing
- Journal Entries and Month End Closing
- General Ledger Account Reconciliations
- Bank Account Reconciliations
- Reviewing (for compliance with company policies), Tracking and Processing of Employee Expenses
- Financial Reporting
- Month End and Year End Projects
- Administrative Support & Ad Hoc Projects (as may be needed from time to time)
Requirements
Bachelor’s Degree in accounting or finance- Minimum of 3, ideally 5 or more, years of general accounting experience
- Strong written and verbal communication skills
- Self-Starter with attention to detail, reporting and deadlines
- Proficiency with MS Office, Accounting software packages and Internet applications (NetSuite a plus)
- Ability to work in a dynamic, fast-paced environment