MIRATECH
Reports to:
Controller
Cooperates with:
All Departments
Primary Responsibility:
Maintain financial procedures and confirm financial compliance through the preparation of reports and statements
Specific Duties and Responsibilities:
Process accounts payable payments, ensuring accuracy, proper approvals, and timely disbursement of vendor invoices
Maintain paperless accounts payable process
Prepare and issue customer invoices, ensuring accuracy, proper documentation, and timely delivery to support strong cash flow
Weekly reconciliation of corporate payment processes
Assist Controller with monthly close processes, including journal entries, and balance sheet reconciliations
Assist with external audits by preparing supporting schedules and documentation
Document processes, recommend and initiate improvements
Ensure compliance with company policies and procedures
Qualifications:
B.A. or B.S. degree in Accounting from an accredited college/university
Experience with transactional accounting such as Accounts Payable and Receivable
2-4 years of experience with month-end closing, financial reporting, balance sheets reconciliations and journal entries
Two or more years of experience with accounts payable and accounts receivable in a high production environment
Experience with an ERP system such as: Syspro, Great Plains, Oracle, SAP or other similar mid to top tier package
Proficient in relevant computer applications; Microsoft Office products, including Excel, Word, PowerPoint, and Outlook
Documented success in problem solving and creative solutions
Experience with managing time
Documented success to meet project deadlines and performance goals
Proficient use of Microsoft Office products
Ability to work with budgets and create actual to plan
Functional expert with ERP systems and transferring data to Microsoft Office applications such as Excel
What's In It for You:
Competitive salary and benefits package.
Opportunities for professional development and growth.
Positive and collaborative work environment.
401K, 5% match, vested on day 1
Annual Bonus Program eligibility up to 7%
15 days PTO + 5 days sick leave (with carry over option for sick)
$350 Annual Wellness Credit eligible
On-site Gym
Equal Opportunity: MIRATECH is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
#J-18808-Ljbffr
Controller
Cooperates with:
All Departments
Primary Responsibility:
Maintain financial procedures and confirm financial compliance through the preparation of reports and statements
Specific Duties and Responsibilities:
Process accounts payable payments, ensuring accuracy, proper approvals, and timely disbursement of vendor invoices
Maintain paperless accounts payable process
Prepare and issue customer invoices, ensuring accuracy, proper documentation, and timely delivery to support strong cash flow
Weekly reconciliation of corporate payment processes
Assist Controller with monthly close processes, including journal entries, and balance sheet reconciliations
Assist with external audits by preparing supporting schedules and documentation
Document processes, recommend and initiate improvements
Ensure compliance with company policies and procedures
Qualifications:
B.A. or B.S. degree in Accounting from an accredited college/university
Experience with transactional accounting such as Accounts Payable and Receivable
2-4 years of experience with month-end closing, financial reporting, balance sheets reconciliations and journal entries
Two or more years of experience with accounts payable and accounts receivable in a high production environment
Experience with an ERP system such as: Syspro, Great Plains, Oracle, SAP or other similar mid to top tier package
Proficient in relevant computer applications; Microsoft Office products, including Excel, Word, PowerPoint, and Outlook
Documented success in problem solving and creative solutions
Experience with managing time
Documented success to meet project deadlines and performance goals
Proficient use of Microsoft Office products
Ability to work with budgets and create actual to plan
Functional expert with ERP systems and transferring data to Microsoft Office applications such as Excel
What's In It for You:
Competitive salary and benefits package.
Opportunities for professional development and growth.
Positive and collaborative work environment.
401K, 5% match, vested on day 1
Annual Bonus Program eligibility up to 7%
15 days PTO + 5 days sick leave (with carry over option for sick)
$350 Annual Wellness Credit eligible
On-site Gym
Equal Opportunity: MIRATECH is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
#J-18808-Ljbffr