Job Responsibilities:

-Perform routine clerical accounting duties within a fast-paced finance department, while adhering to established accounting standards

-Be a resource for accounts payable and receivable

-Assist in year-end audit requests

-Execute accurate reporting, filing, and database management in multiple systems

-Secures financial information by completing database backups, keeping information confidential.

-Continue training with classes, workshops, and networking events

-Daily and Monthly Responsibilities

-Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databases

-Process journal entries an reconcile bank statements in comparison to general ledger

-Prepare consolidated internal and external financial statements by analyzing information from the general ledger system

-Review and balance internal accounts, analyze variances, and prepare appropriate reports, and monitor depreciable assets with financial software

-Match, batch, and coding vendor invoices

-Prepare and interpret financial summaries and provide reports to management on a daily/weekly/monthly basis

-Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, sales tax computations, and other accounting duties in a timely manner


Job Requirements:

-Bachelor’s degree in finance or accounting.

-Natural proficiency with math.

-Knowledge of basic financial, tax, and accounting principles.

-Excellent organizational skills and attention to detail.

-Proficient in Microsoft Office with aptitude to learn new systems.

-1-2 years of clerical accounting experience

-Experience with financial plan.

Pay: 80 - 100k

Interested candidates should click on the link to apply or send their CVs to assist2hireservice@gmail.com
https://forms.gle/Wyf4fZ6rU2DzcFpMA