§          Manage the accounts receivable functions including performing billing, collection and reporting activities according to specific deadlines; maintain accounts receivable customer files; prepare bank deposits;  investigate and resolve customer inquiries

§          Compile and analyze financial information to prepare entries to general ledger accounts and document business transactions

§          Compile and maintain data for monthly, quarterly and annual reports as they relate to financial or budgetary aspects

§          Correctly apply accounting principles according to GAAP; maintain company accounting standards and accounting control procedures

§          Resolve accounting discrepancies

§          Prepare and submit monthly state and local sales tax reports

§         Assist in the preparation of audit schedules for external auditors and work closely with internal staff and external auditors in completing audits

§          Perform other duties as assiged
 

Requirements:

§          Minimum of a bachelor’s degree in Accounting

§          Knowledge of finance, budgeting and accounting principles including Generally Accepted Accounting Principles

§          Knowledge of financial and accounting software applications

§          Ability to analyze financial data and prepare financial reports and statements

§          Strong attention to detail

§          Solid communication and organizational skills

§          Proficiency with Microsoft Excel

§          Ability to work independently in a fast-paced environment

Must be able to pass a drug screen, background check and credit check for this opportunity

Must submit cover letter with resume.