Responsibilities

Produce the processing of Accounts Receivable invoices.
Support all Accounts Receivable Collections.
Complete monthly reconciliations of balance sheet accounts.
Document financial transactions by entering account information.
Summarize current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports.
Direct internal and external audits to ensure compliance.
Prepare special financial reports, as required by management, by collecting and analyzing account information.
Contribute to a strong client relationship through positive interactions with client personnel.
Prepare, post, and record journal entries to the general ledger for the month-end close.
Monitor compliance with company policies and procedures.
Produce error-free accounting reports and present their results.
Support month-end and year-end close processes.
Resolve any discrepancies or irregularities they find in records, statements, or documented transactions.

Experience and Qualifications

Must have a minimum of 3-5 years of accounting experience.
Must have a Bachelor’s Degree in Accounting or Finance.
Solid understanding of accounting theory.
Familiar with standard concepts, practices and procedures within a particular field.
Must have previous roles in Accounting that contributed to the month end close process while meeting all close deadlines.
Must have ERP system knowledge.
Aptitude for numbers and quantitative skills.
Experienced in Microsoft Office suite.
Must have the ability to work independently.
Excellent oral and written communication skills.
Excellent problem-solving and identification skills.