Job Description
Job Description
ROLE AND RESPONSIBILITIES
- Participation in monthly, quarterly, and annual close processes to ensure all relevant data has been captured in appropriate time period.
- Entering data into accounting systems, as well as inputting journal entries.
- Performing account reconciliations.
- Performing transactional accounting entries.
- Accounts receivable
- Post incoming payments
- Reconcile customer accounts
- Validating data against system reports.
- Verifying that controls and processes have been followed.
- Ensuring all entries are adequately supported, as per procedures.
- Working with operations, vendors, and customers to problem-solve as needed.
- Other related duties as assigned.
EDUCATION AND EXPERIENCE
- Bachelor’s degree in accounting or equivalent work experience.
- Capacity for a high level of problem solving.
- Strong understanding of accounting principles.
- Ability to read professional documents (invoices, various financial statements, emails), as well as the ability to correspond in an informative professional manner.
- Proficiency in Outlook, Word, and Excel.
- English language fluency, verbal and written.