Description
The role supports accounting and finance operations by entering invoices, payments, journal entries, and other accounting data; assisting with accounts payable and receivable, billing, cash applications, and payment processing; reconciling bank, credit card, and general ledger accounts; supporting month-end and year-end close; resolving basic accounting discrepancies; preparing reports for management and audits; maintaining records and filing systems; and providing administrative support. The posting prefers an accounting, finance, or business degree and at least one year of relevant experience, along with Excel, accounting software, attention to detail, confidentiality, communication, and organizational skills.
