About this role
Essential Functions Statement(s)
Managing and directing accounting needs with customers and vendors
Ensure the timely reporting for all monthly financial information and assist in the monthly close
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Apply a thorough understanding of the financial reporting and general ledger structure
Work with the retained accounting firm to ensure a clean and timely year end audit
Set up vendors, process A/P invoices, create PO's, and issue checks Prepare journal entries and assist in the reconciliation of accounts
Maintain an organized set of detailed records and files to document financial transactions
Prepare bank analysis
Verifies the accuracy of invoices and other accounting documents or records
Performs other duties as assigned or required
SKILLS & ABILITIES Education: Associate's Degree (two year college or technical school) Preferred, Field of Study: Accounting or Finance
Experience: 5 plus years of experience in Accounting (preferred)