Cynet systems Inc
Job Description
Pay Range: $20.18hr - $25.18hr Requirement/Must Have: Associate’s degree in Accounting, Business, Finance, or an equivalent combination of education and experience. Understanding of basic accounting principles, including general ledger, balance sheets, and accounts receivable/payable. Advanced Microsoft Excel skills. Strong customer service skills. Ability to work effectively as part of a team. Experience: One to three years of accounting experience. Responsibilities: Prepare monthly journal entries, trial balances, and maintain the general ledger. Assist in preparing monthly, quarterly, and annual financial statements. Prepare monthly bank reconciliations and perform account analysis. Process accounts receivable and accounts payable transactions. Assist with internal audits and the annual budgeting process. Support operating departments by providing timely and accurate financial information. Gather and consolidate data from multiple sources, ensuring accuracy and completeness. Analyze data and create reports and summaries for business stakeholders. Respond to inquiries and assist with issue resolution related to financial data. Identify opportunities to improve processes, streamline workflows, and enhance reporting efficiency. Should Have: Familiarity with SAP systems. Experience using data analysis or reporting tools. Skills: Accounting fundamentals. Financial reporting. Data analysis. Microsoft Excel. Attention to detail. Communication and collaboration. Qualification and Education: Associate’s degree in Accounting, Business, Finance, or related field.
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Pay Range: $20.18hr - $25.18hr Requirement/Must Have: Associate’s degree in Accounting, Business, Finance, or an equivalent combination of education and experience. Understanding of basic accounting principles, including general ledger, balance sheets, and accounts receivable/payable. Advanced Microsoft Excel skills. Strong customer service skills. Ability to work effectively as part of a team. Experience: One to three years of accounting experience. Responsibilities: Prepare monthly journal entries, trial balances, and maintain the general ledger. Assist in preparing monthly, quarterly, and annual financial statements. Prepare monthly bank reconciliations and perform account analysis. Process accounts receivable and accounts payable transactions. Assist with internal audits and the annual budgeting process. Support operating departments by providing timely and accurate financial information. Gather and consolidate data from multiple sources, ensuring accuracy and completeness. Analyze data and create reports and summaries for business stakeholders. Respond to inquiries and assist with issue resolution related to financial data. Identify opportunities to improve processes, streamline workflows, and enhance reporting efficiency. Should Have: Familiarity with SAP systems. Experience using data analysis or reporting tools. Skills: Accounting fundamentals. Financial reporting. Data analysis. Microsoft Excel. Attention to detail. Communication and collaboration. Qualification and Education: Associate’s degree in Accounting, Business, Finance, or related field.
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