Accountant/Bookkeeper

• Manage all aspects of Accounts Payable and Accounts Receivable, including processing invoices, billing, payment posting, and collections
• Prepare and post journal entries to ensure all business transactions are accurately recorded
• Perform regular bank, credit card, and account reconciliations to verify accuracy and resolve discrepancies
• Maintain up-to-date and accurate general ledger records
• Assist in month-end and year-end close processes
• Prepare routine financial reports, including profit and loss statements, balance sheets, and cash flow reports
• Respond to internal and external inquiries regarding financial transactions
• Collaborate with team members and other departments to ensure compliance and alignment with company policies
• Participate in process improvement initiatives relating to accounting operations
• Maintain confidentiality of all financial data

• Proven bookkeeping or accounting experience
• Solid understanding of accounting principles (GAAP preferred)
• Experience with accounting software (e.g., QuickBooks, SAP, Oracle NetSuite, Microsoft D365)
• Proficiency in Microsoft Excel
• Excellent attention to detail and organizational skills
• Strong analytical, problem-solving, and communication abilities
• Ability to work independently and as part of a team
• Accounting Degree or relative degree preferred

Experience with PowerBI or SQL a plus

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan