Accountant - Professional Development Opportunities

Responsibilities:

·         Recording, processing, accounting, and reconciling of Accounts Payable, some Accounts Receivable and other areas as appropriate.

·         Respond to inquiries from vendors via email or by phone.

·         Clarify any questionable invoice items, prices or receiving signatures with multiple departments within the organization.

·         Monthly book-close related duties

·         Satisfying internal and external audit requests

·         Reconciling of all expense reports

·         Processing company credit card payments as appropriate

·         Preparing checks and wires for company expenses

·         Additional responsibilities may be assigned as appropriate.

Desired Skills:

·         Excellent communication (verbal and written) and interpersonal skills.

·         Strong organizational skills and the ability to multitask in a dynamic organization.

·         Working knowledge of Microsoft Office and SAP

·         Must have intermediate or higher Excel skills.

Requirements:

·         Bachelor’s degree in accounting, or other disciplines and/or equivalent accounts payable experience

·         Solid understanding of basic bookkeeping and accounts payable principles

·         Understand expense accounts and cost centers.

·         Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)