This role will be responsible for dealing with Accounts Receivable and Accounts Payable and provide assistance with annual budgets.
Requirements:
- Balance sheet account reconciliation and resolution Assistance with monthly reconciliations.
- Accounts payable processing, evaluation, and approval, assistance with annual budgets, and periodic re-forecasting, assurance of correct recording of local market expenses.
- Payroll input and reports are processed, reviewed, and approved.
- Monthly AR reviews and any necessary AR modifications Accept and publish the invoices Creating monthly commission statements.
- Effortlessly addressing and communicating financial difficulties; additional tasks as assigned.
Requirements:
- Accounting bachelor's or associate's degree, or a comparable mix of training and experience, particularly in relation to the AR and AP functions.
- Comprehension and familiarity with the fundamentals of US generally accepted accounting standards (GAAP).
- Knowledge and application of accounting principles, particularly as they relate to AP, AR, and financial reporting.
- Basic familiarity with ERP systems.
- Intermediate knowledge of Microsoft Office Suite, notably Word and Excel, and Windows-based software.