Job Description
Position Summary (Purpose of job):
This position will be responsible for performing month end closing, following up with audit requests, maintaining accounting ledgers, conducting transaction reconciliation, provide invoice/expense report analysis, assist with invoice processing, etc. The position requires the employee to multitask, work independently as well as part of a team in some situations, meet deadlines, etc.
Key Responsibilities
%
1.
Responsible for maintaining records by accurately recording day to day financial transactions and maintaining complete filing system to support financial records
35
2.
Participate month end closing and audit
25
3.
Prepare checks, payments and bank deposits, credit card, bank, cash deposit, and bank statement reconciliations
15
4.
Check and verify source documents such as invoices & receipts employee expense reports and assist with semimonthly payroll as needed
15
5.
Ad-hoc reporting, to include, but not limited to, monthly, quarterly, and annual financial reports / statements
10
100%
Minimum Job Qualifications:
Education/Training –
Business Experience -
Specialized Knowledge/Skills –
Working Conditions:
Environment (Office, warehouse, etc.) –
Physical Requirements (Lifting, standing, etc.) –
(This description is general in nature and is not intended to be an exhaustive list of all responsibilities. Other duties may be assigned as needed to meet company goals.)
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