Develop an understanding of each client’s business/organization operations.
Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
Coordinate and review account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.)
Complete complex account reconciliations (investments, debt, industry specific, etc.)
Prepare, understand, and review financial statements (basic to complex.)
Proactively create process and procedure documentation and build their own backup.
Requirements
2 years of relevant accounting and/or financial experience is required.
Bachelor's degree is required.
Combination of relevant experience, education, and training may be accepted in lieu of degree.
Benefits
Flexible PTO (designed to offer flexible time away for you!)