Overview
This role supports the organization’s financial operations by maintaining accurate financial records, producing timely reports, and assisting with internal controls and budgeting processes. The work helps ensure compliance with generally accepted accounting principles (GAAP) and supports the organization’s financial health and growth.
Responsibilities
- Manage Accounts Receivable (AR) processes, including invoicing, applying manual payments, generating aging reports, and reconciling accounts
- Record routine journal entries and bank transactions
- Enter Accounts Payable (AP) bills and credit card transactions as needed
- Perform month-end closings and account reconciliations
- Investigate and resolve discrepancies in financial data, making necessary corrections and adjustments
- Conduct bank reconciliations
- Provide support to accounting team members as required
Requirements
- Bachelor’s degree in Accounting or Finance
- 1–2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations
- Dependable with regular and reliable attendance
- Strong written and verbal communication skills; comfortable interacting across all levels of the organization
- Proven ability to plan, organize, and manage projects effectively
- High attention to detail with excellent proofreading and editing skills
- Ability to thrive in a fast-paced environment, prioritize tasks, and work independently
- Highly self-motivated and proactive
Application Requirements
To be considered, complete a full application on the employer’s careers page, including all screening questions and a brief pre-employment test.