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This role will focus on reconciliations, journal entries, and a high volume of invoice processing in support of multiple operating locations. The ideal candidate will be detail oriented, organized, and comfortable handling month end responsibilities while supporting daily accounting operations.
Job Responsibility:
Prepare month end journal entries and other entries as needed
Process accounts payable and accounts receivable for multiple entities or locations
Generate month end reports and assist in the preparation of financial statements
Perform monthly reconciliations of key general ledger accounts and support year end audit processes
Record deposits in the accounting system
Set up new vendors in the accounting system
Maintain W9 and insurance records for active vendors
Process 1099 forms at year-end
Prepare monthly sales tax filings
Provide support in training administrative staff and offer ongoing accounting guidance
Cross train to complete daily bank deposits in the event of a coworker absence
Attend and participate in meetings and training as directed by company policy and leadership
Assist with other duties as assigned
Requirements:
Experience with reconciliations, journal entries, and invoice processing
Strong attention to detail and ability to manage multiple priorities
Comfortable working with accounting systems and generating financial reports
Knowledge of accounts payable, accounts receivable, and general ledger processes
Proven experience with reconciliations, journal entries, and invoice processing
Strong attention to detail and ability to prioritize multiple tasks effectively
Proficiency in using accounting systems and generating financial reports
Solid understanding of accounts payable, accounts receivable, and general ledger processes
Familiarity with preparing financial statements and managing sales tax filings
Capability to handle vendor-related documentation, including W9s and insurance records
Experience in processing 1099 forms and supporting audit procedures
Excellent organizational and communication skills to assist in training and collaborative tasks