About the role
- Post and Process accounts payable invoices
- Prepare the monthly company sales tax return in compliance with state tax laws
- Prepare and post monthly general ledger journal entries
- Ensure key balance sheet accounts are reconciled on a timely and accurate basis
- Reconcile corporate card accounts monthly and collect documentation in compliance with company policy
- Provide support with preparation of working papers and other management information as required
- Adhoc accounting assignments as required
Requirements
- Bachelor of Science in Accounting
- 3-5 years professional experience
- Excellent organizational and problem solving skills
- Excellent knowledge of general financial accounting
- Proficient in Microsoft Office Suite
- MS Excel skills (e.g., pivot tables, VLOOKUP, macros).
- Knowledge of SAP/ SAP 4 Hanna would be an advantage
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payablesales tax returngeneral ledgerjournal entriesbalance sheet reconciliationcorporate card reconciliationworking papersfinancial accountingpivot tablesVLOOKUP
Soft skills
organizational skillsproblem solving skills
Certifications
Bachelor of Science in Accounting