Ascendo Resources
Overview
As an experienced Accountant with hands-on proficiency in
Sage 300 , responsible for performing full-cycle accounting duties including accounts payable, accounts receivable, general ledger maintenance, journal entries, bank reconciliations, and month-end close processes. Ensured financial accuracy and compliance with GAAP standards while supporting internal audits and cross-functional teams. Key Responsibilities
Processed high-volume invoices (50–100 daily) in
Sage 300 , including vendor setup, 3-way matching, and payment reconciliation Managed general ledger entries, accruals, and adjustments for month-end and year-end closing Performed bank and account reconciliations for accounts exceeding $50K+ Prepared and analyzed financial reports, identifying discrepancies and proposing corrective actions Collaborated with vendors and internal departments to resolve invoice and payment issues Processed journal entries, credit/debit memos, and intercompany transfers Maintained compliance with accounting policies, internal controls, and audit requirements Assisted with wire transfers, P-Card transactions, and 1099 preparation Supported financial reporting and audit preparation by maintaining accurate records and documentation Qualifications
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Accounting Get notified about new Accountant jobs in
Jacksonville, FL .
#J-18808-Ljbffr
As an experienced Accountant with hands-on proficiency in
Sage 300 , responsible for performing full-cycle accounting duties including accounts payable, accounts receivable, general ledger maintenance, journal entries, bank reconciliations, and month-end close processes. Ensured financial accuracy and compliance with GAAP standards while supporting internal audits and cross-functional teams. Key Responsibilities
Processed high-volume invoices (50–100 daily) in
Sage 300 , including vendor setup, 3-way matching, and payment reconciliation Managed general ledger entries, accruals, and adjustments for month-end and year-end closing Performed bank and account reconciliations for accounts exceeding $50K+ Prepared and analyzed financial reports, identifying discrepancies and proposing corrective actions Collaborated with vendors and internal departments to resolve invoice and payment issues Processed journal entries, credit/debit memos, and intercompany transfers Maintained compliance with accounting policies, internal controls, and audit requirements Assisted with wire transfers, P-Card transactions, and 1099 preparation Supported financial reporting and audit preparation by maintaining accurate records and documentation Qualifications
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Accounting Get notified about new Accountant jobs in
Jacksonville, FL .
#J-18808-Ljbffr