Job Description:

• Support the application of accounting procedures to facilitate accurate and timely monthly closing procedures.
• Prepare and record asset, liability, revenue, and expense account journal entries by compiling and analyzing underlying account detail and activity.
• Prepare monthly account reconciliations and resolve discrepancies.
• Maintain the integrity of the general ledger.
• Prepare and record the weekly payroll entries.
• Preparing financial statements and other accounting reports.
• Developing sales and expense reports.
• Assist with preparing budgets and forecasts.
• Monitor credit and collections activities.
• Monitor daily cash.
• Prepare various daily and monthly cash and liquidity reports.
• Assist with periodic audits.
• Assist in the evaluation, documentation, and monitoring of internal controls.

Job Requirements:

• Bachelor's degree in accounting, finance, business administration or a related field
• 5+ years of hands-on accounts receivable experience
• Expert proficiency with accounting software and robust ERP systems
• 2+ year of public account experience preferred
• Strong fundamental understanding of accounting principles
• Exceptionally organized, detail-oriented, and resourceful
• Strong written and verbal communication skills
• Strong problem solving skills
• Willingness to dig in, investigate issues, and experiment with creative solutions