Strong Hold
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Accounting Specialist
role at
Strong Hold
We are seeking an experienced Accounting Specialist who is an Excel guru and thrives on improving efficiency to assist with day-to-day financial tasks.
Location:
Onsite in Louisville, KY (5 days a week)
Who Are We? We build products and relationships that last a lifetime! We are a successful family business with steady growth, and our diverse team speaks 22 languages, passionate about our company and co-workers.
Responsibilities
Record daily financial transactions and complete posting.
Verify transactions in supplier’s ledger, customer ledger, and general ledger.
Assist with accounts receivable/payables processing.
Create and distribute customer invoices.
Maintain customer and vendor accounts, forms, and contracts.
Review and reconcile accounts as needed.
Requirements
3+ years of bookkeeping or similar experience.
Understanding of basic bookkeeping and accounts payable/receivable principles.
Proficiency in Microsoft Office, especially Excel; experience with MS Great Plains/Dynamics and QuickBooks preferred.
Strong data entry skills, accuracy, and attention to detail.
High discretion with sensitive financial data.
Benefits
Competitive wages with annual increases and performance bonuses.
401(k) plan, health, dental, vision insurance.
Company-paid life, disability insurance.
Paid time off and holidays.
Additional Details
Seniority level: Mid-Senior
Job function: Accounting/Auditing and Finance
Industry: Manufacturing
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Accounting Specialist
role at
Strong Hold
We are seeking an experienced Accounting Specialist who is an Excel guru and thrives on improving efficiency to assist with day-to-day financial tasks.
Location:
Onsite in Louisville, KY (5 days a week)
Who Are We? We build products and relationships that last a lifetime! We are a successful family business with steady growth, and our diverse team speaks 22 languages, passionate about our company and co-workers.
Responsibilities
Record daily financial transactions and complete posting.
Verify transactions in supplier’s ledger, customer ledger, and general ledger.
Assist with accounts receivable/payables processing.
Create and distribute customer invoices.
Maintain customer and vendor accounts, forms, and contracts.
Review and reconcile accounts as needed.
Requirements
3+ years of bookkeeping or similar experience.
Understanding of basic bookkeeping and accounts payable/receivable principles.
Proficiency in Microsoft Office, especially Excel; experience with MS Great Plains/Dynamics and QuickBooks preferred.
Strong data entry skills, accuracy, and attention to detail.
High discretion with sensitive financial data.
Benefits
Competitive wages with annual increases and performance bonuses.
401(k) plan, health, dental, vision insurance.
Company-paid life, disability insurance.
Paid time off and holidays.
Additional Details
Seniority level: Mid-Senior
Job function: Accounting/Auditing and Finance
Industry: Manufacturing
#J-18808-Ljbffr