Responsibilities:
- Monthly reconciliation of specific general ledger accounts
- Bank reconciliation
- Sales tax reporting
- Assist with general ledger entries
- Support accounts payable activities to ensure accuracy and timeliness and process specific invoices
- Reconcile corporate credit card
- Ensures accurate reporting of year-end 1099's
- Assist with month-end/year/end closing
- Assist/Complete special accounting projects as assigned
- A Bachelor's or an Associate’s Degree in Accounting or Finance
- ADVANCED MS Excel skills
- 2+ years of related experience is required
- Be able to communicate effectively with all levels of staff
- Able to multi-task in a fast-paced environment