About this role
Role Overview
- Process and code vendor invoices; prepare weekly payment runs.
- Perform bank and balance-sheet reconciliations.
- Prepare and post general ledger entries.
- Assist with month-end and year-end close.
- Maintain documentation and support internal controls.
- Provide schedules and backup for audits.
- Handle general accounting tasks as needed.
Requirements
- 2 to 3 years of accounting experience.
- Solid understanding of core accounting principles.
- Strong Excel and general computer skills.
- High accuracy, organization, and follow-through.
- Able to work independently and within a small team.
Benefits
- $50 birthday bonus
- $200 testimonial bonus
- $500 entry monthly raffle
- NO TRACKER. NO PROBLEM