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This position offers an opportunity to manage essential financial tasks while ensuring accuracy and compliance with established procedures. The ideal candidate will excel in handling accounts payable, accounts receivable, and reconciliation processes. This is a short-term contract to full time employment opportunity.
Job Responsibility:
Perform daily account reconciliations to ensure financial records are accurate and up to date
manage accounts payable processes, including invoice reviews and timely payments
oversee accounts receivable operations, ensuring prompt collection of outstanding balances
conduct bank reconciliations to align company accounts with financial statements
maintain accurate bookkeeping records and ensure compliance with company policies
input financial data into accounting systems with precision and efficiency
utilize Microsoft Excel to create reports and analyze financial data
monitor and reconcile expense accounts to prevent discrepancies
collaborate with team members to address and resolve financial issues
support monthly and year-end closing activities as needed
Requirements:
Proven experience in bookkeeping and financial reconciliation
proficiency in accounts payable and accounts receivable processes
strong understanding of bank reconciliation procedures
advanced skills in Microsoft Excel for data analysis and reporting
exceptional attention to detail and organizational skills
ability to input and manage financial data efficiently
familiarity with expense reconciliation processes
effective communication skills for collaboration and problem-solving
What we offer:
Medical, vision, dental, and life and disability insurance
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