The Moran Group
The Moran Group is a dedicated team of advertising professionals passionate about driving client success. For over 40 years, as a fully integrated advertising agency, we have partnered with our clients to make local, regional & national leaders. Simply put, we do everything for our clients. From digital to traditional advertising, from complete media buying to production and creative; We are a comprehensive in-house advertising agency.
Benefits:
Generous and flexible paid time off Competitive pay Paid training 401(k) with match Health, Dental, Vision insurance & more Flexible spending account Duties & Responsibilities
Using bookkeeping databases, spreadsheets, and software Posting financial transactions using QuickBooks Receiving and recording checks and ACH payments Producing a variety of reports Reconciling, reporting, and researching any discrepancies found in billing Reconcile accounts in a timely manner Daily entry of key transaction data Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Recording information, processing, and filing forms. Sending invoices to customers to request payment for services or goods provided Using documents to verify, record, and process transactions. Skills & Qualifications
Computer skills Detail-oriented Math skills Multitasking ability to work on multiple tasks throughout the day Requirements
Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office Excel Well-organized and detail-oriented Aptitude for numbers QuickBooks knowledge is a plus Ability to accurately and efficiently analyze data.
Benefits:
Generous and flexible paid time off Competitive pay Paid training 401(k) with match Health, Dental, Vision insurance & more Flexible spending account Duties & Responsibilities
Using bookkeeping databases, spreadsheets, and software Posting financial transactions using QuickBooks Receiving and recording checks and ACH payments Producing a variety of reports Reconciling, reporting, and researching any discrepancies found in billing Reconcile accounts in a timely manner Daily entry of key transaction data Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Recording information, processing, and filing forms. Sending invoices to customers to request payment for services or goods provided Using documents to verify, record, and process transactions. Skills & Qualifications
Computer skills Detail-oriented Math skills Multitasking ability to work on multiple tasks throughout the day Requirements
Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office Excel Well-organized and detail-oriented Aptitude for numbers QuickBooks knowledge is a plus Ability to accurately and efficiently analyze data.