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We’re looking for a hands-on accounting detail oriented to help keep our client running smoothly. You’ll handle accounts payable, daily cash and sales reconciliations, inventory transactions, and month-end close support.
Job Responsibility:
Process vendor invoices and support timely payments
Reconcile daily cash, credit cards, and point-of-sale transactions
Maintain product costs and assist with inventory accuracy
Support month-end close and financial reporting
Help with bank reconciliations, audits, and ad-hoc accounting tasks
Requirements:
2+ years accounting experience
Strong Excel skills and comfort with ERP/accounting systems
Detail-oriented, organized, and able to manage multiple priorities