Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist with preparation for annual audits. Prepare and distribute annual IRS forms. Ensure compliance with internal accounting procedures. Maintain accurate records, including ledgers, journals, receipts, and invoices. Perform administrative and other tasks as needed.
REQUIREMENTS:
Familiarity with Quickbooks, Microsoft Excel, and Microsoft Outlook Strong written and verbal communication skills Excellent attention to detail and accuracy in entering financial data Outstanding math and research skills Ability to maintain confidentiality Proficiency with 10-key typing and data entry Deadline-driven with excellent time management ability
Job Type: Full-time