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 & accounts payable
• 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.

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