The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Responsibilities
Maintain the general ledger by processing all company invoices, payments, and purchasesReview and verify accuracy of financial and contract paperwork and processesSummarize and prepare financial records and statements for external reporting
Qualifications
Associate's degree or equivalent experience in Accounting3+ years' accounting experienceHighly organized with excellent attention to detail
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