About this role
The Accountant is responsible for preparing journal entries and balance sheet reconciliations, reconciling general ledger and sub-ledgers, providing ad-hoc analyses, and researching and interpreting data to answer accounting and finance questions. Also responsible for the daily accounts receivable processing functions including processing daily deposits, matching daily deposits to invoices, creating monthly and ad hoc invoices, monitoring accounts receivable balances. Other responsibilities include communicating with internal and external business partners, as needed, creating and maintaining accurate accounts receivable records including verifying invoices and deposits are coded accurately.