Responsibilities:

• Verify, allocate, post, and reconcile transactions
• Journal entries; bank and account reconciliations
• Produce error-free accounting reports and present their results
• A/P and A/R management including monitoring collections and payments
• Cash and bank management
• Weekly customer billing
• Support month-end and year-end close process
• Assist in developing and documenting processes and accounting policies to maintain and strengthen internal controls
• Monthly sales and use tax filing, management of SUT software
• Other duties as assigned

Knowledge and Skills:

• BS degree in Accounting or comparable experience
• 3+ years of accounting experience
• Thorough knowledge of basic accounting procedures and principles including GAAP
• Experience with general ledger functions and the month-end/year end close process
• Advanced Excel skills
• Knowledge of ERP systems – Microsoft Dynamics (highly preferred)
• Excellent accounting software user and administration skills
• Works well under timelines
• Accuracy and attention to detail.