November 12
• Ensure accounting information integrity by recording, verifying, consolidating, and entering transactions. • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information. • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. • Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements. • Produce payroll by initiating computer processing; printing checks and verifying finished product. • Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors. • Secure financial information by completing database backups. • Prepare revenue projections and forecasting expenditure. • Investigate and resolve audit findings, account discrepancies, and issues of non-compliance. • Protect organization’s value by keeping information confidential. • Perform other accounting duties and support junior staff as required or assigned.
• Bachelor’s degree in Accounting, Finance, or any related field • 3-5 years of Accounts Receivable/Payable and/or General Accounting experience • Proficiency in most Microsoft Office Applications, specifically Word, and Outlook • Strong working knowledge using Excel, pivot tables, advanced formulas etc. • Working knowledge of tax laws and GAAP • Additional certification (CPA or CMA) is a plus but not required
• Work-from-home opportunities • Travel allowances • Meals
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