Job Order Detail

Description

Qualifications:
-Four year's bookkeeping experience, with related accounting training
-Ability to maintain computerized bookkeeping records;
-Knowledge and practical experience regarding basic computer skills, including Microsoft Outlook, Word and Excel.  
-Ability to work independently and make decisions in accordance with established policies and regulations.
-Strong verbal and written communication skills.
-Works well with others, team player.
Reports To: CEO
Job Goals: To ensure the accuracy and timeliness of the accounting data and provide senior management with the financial information required to make informed decisions.
Responsibilities:
Accounts Payable
-Record vendor invoices into the accounting system
-Process disbursements, including government remittances.
-Resolve vendor discrepancies
-Manage vendor discounts
Accounts Receivable
-Oversee cash receipts, customer credits and collections
-Cash Management
-Prepare bank reconciliation
-Assist in cash flow management including cash requirements
General Ledger
-Reconcile balance sheet accounts on a monthly basis - including but not limited to cash, accounts receivable, inventory, accounts payable and purchases clearing; research and resolve discrepancies
-Review postings to the GL for accuracy and timeliness
-Prepare monthly and on-demand financial statements for senior management
-Prepare year end information for outside accounting firm

Wages Based on Experience
We provide our employees with a full benefit package.