The ideal candidate will have experience working with accounts payable, a strong understanding of accounting principles, accounting software, and inventory management skills.
Key Responsibilities:
Manage accounts payable, ensuring accurate and timely processing of invoices and payments.
Administer and oversee payroll operations, ensuring accurate processing of employee compensation, deductions, and tax withholdings in compliance with applicable laws and company policies.
Review and verify the accuracy of invoices, purchase orders, and vendor statements.
Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and other accounting reports.
Monitor inventory levels, reconcile inventory accounts, and track movement of goods to ensure accurate financial reporting.
Maintain organized and up-to-date accounting records for auditing purposes.
Assist with month-end and year-end closing processes.
Prepare and reconcile general ledger accounts.
Qualifications:
Proven experience in accounting or related field.
Experience using accounting software, particularly Sage, or similar accounting systems.
Inventory management skills, with the ability to track and reconcile inventory data.
Strong attention to detail and accuracy.
A degree in Accounting, Finance, or a related field is preferred but not required.
CPA preferred, but not required.