The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Responsibilities Maintain the general ledger by processing all company invoices, payments, and purchases
Review and verify accuracy of financial and contract paperwork and processes
Summarize and prepare financial records and statements for external reporting
Qualifications
Associate's degree or equivalent experience in Accounting
3+ years' accounting experience
Highly organized with excellent attention to detail