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We are looking for a detail-oriented Accounting Assistant to support our financial department by managing the full cycle of daily accounting operations. In this role, you will be the primary point of contact for Accounts Payable (AP) and Accounts Receivable (AR), ensuring that all vendor invoices are processed accurately and that client payments are collected and applied in a timely manner. You will also play a critical role in inventory management, conducting regular reconciliations between physical stock levels and system records to prevent discrepancies and optimize asset tracking.
Beyond transactional tasks, you will assist with tax compliance and month-end closing procedures. This includes preparing schedules for tax filings, maintaining organized digital and physical financial records, and ensuring all data entry aligns with general ledger requirements. The ideal candidate is a proactive problem-solver with a strong grasp of basic accounting principles and the ability to navigate accounting software with ease. Your contributions will be vital in maintaining the integrity of our financial data and supporting the overall fiscal health of the company.
Job ID: 152548419
Skills:
Microsoft Excel, Accounting Principles, Month-End Closing, Bank Reconciliation, Internal Controls, Compliance, Quickbooks, tax preparation, Expense Reporting, Accounts Receivable, Financial Reporting, Accounts Payable, Record Keeping, General Ledger Maintenance, Year-End Closing
Skills:
Microsoft Excel, General ledger entries, Accounts Payable, Basic accounting principles, Reconciliations
Skills:
Excel, Bookkeeping practices, Accounting Principles, Accounting Software, Microsoft Office Applications
Skills:
General Ledger System, Accounting
Skills:
Microsoft Excel, Accounting Software