Job Summary:
The Accounting Specialist will be responsible for managing daytoday accounting tasks including accounts payable accounts receivable and general ledger activities. This role requires a high level of accuracy organization and the ability to meet deadlines in a fastpaced environment.
Key Responsibilities:
- Process accounts payable and accounts receivable transactions ensuring accuracy and timeliness.
- Review code and enter invoices and expense reports.
- Prepare and process check runs wire transfers and ACH payments.
- Reconcile bank statements and general ledger accounts.
- Generate and review aging reports and conduct followup communications for collections.
- Assist with monthend and yearend closing processes.
- Maintain accurate and organized financial records.
- Communicate with vendors and customers to resolve discrepancies and respond to inquiries.
- Support the preparation of financial reports and analysis.
- Assist with audits by providing documentation and explanations as needed.
- Contribute to the development and implementation of accounting policies and procedures.
Qualifications:
- Bachelors degree in Accounting Finance or a related field or equivalent work experience.
- Minimum of 2 years of experience in accounting or a related field.
- Proficiency in accounting software (e.g. Abacus QuickBooks SAP etc.) and Microsoft Excel.
- Strong knowledge of GAAP and basic accounting principles.
- Excellent analytical organizational and problemsolving skills.
- High level of accuracy and attention to detail.
- Strong communication skills both written and verbal.
- Ability to work independently and as part of a team.
- Ability to prioritize tasks and meet deadlines.
Remote Work :
No