FASTSIGNS #440101
Job Description
Job Description
Benefits:
The job duties include, but are not limited to, the following:
- Dental insurance
- Health insurance
- Training & development
The job duties include, but are not limited to, the following:
- Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records.
- Accounts Payable including: purchase orders and vendor records maintenance
- Reconcile all balance sheet accounts, review for input accuracy, and prepare monthly reports and journal entries as needed.
- General ledger maintenance
- Prepare monthly vendor payments.
- Maintain required business documents.
- Maintain financial document retention files.
- New vendor setup and maintenance
- Client statement reconciliation and discrepancies
- Deposit and cash reports.
- Prepare and review all expense reports for accuracy and proper expense disclosure.
- Perform other related duties as may be requested by Senior Management.
- Bachelors degree in accounting
- Proficient in Sage 50
- Knowledge of Generally Accepted Accounting Principles
- 2-5 years of Full Charge Bookkeeping experience
- Excellent numeracy skills with an ability to spot inaccuracies.
- Proficiency in Microsoft Office
- Ability to prioritize and multi-task in a fast-paced work environment.
- Highly organized and detail-oriented
- Able to complete tasks accurately and timely with minimal supervision.
- Strong verbal and written communication skills
- Thrives in a collaborative, team player office environment.
- Proven ability to maintain confidentiality.
- Strong organizational skills