View Our Website View All Jobs



Job Duties:

  • Coordinate with the Accounts receivable / Payable teams on monthly reconciliations and follow-up reports
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintains general ledger, preparing a trial balance, reconciling sub-ledgers and key general ledger accounts on a monthly basis.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Providing information for auditors
  • Protects organization's value by keeping information confidential.


Skills and Qualifications:

  • Degree in Accounting
  • CPA with exposure to MAS/SAGE 
  • Ability to work and thrive in a fast paced, deadline driven environment while handling confidential information with discretion
  • Excellent communication skills
  • Strong research and analytical skills with good attention to detail
  • Proficiency in MS Office Suite



Read More

Apply for this position

Apply with Indeed
Attach resume as .pdf, .doc, or .docx (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

To comply with government Equal Employment Opportunity / Affirmative Action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more.
Veteran/Disability status