Responsibilities & Accountabilities:

• Assist in the preparation of the company budget to help meet all financial goals
• Process and organize invoices to ensure bills are paid and received in a timely manner
• Manage and update payroll information to ensure all employees get accurate compensation
• Review ledgers, statements and balance sheets for accuracy
• Record financial information and provide summaries when necessary
• Recommend actions to stop misuse of budget and reduce loss
• Maintain accounts by recording, identifying and verifying financial transactions
• Follow internal accounting procedures and policies to ensure financial security is maintained
• Attend conferences, workshops and other educational meetings to stay up-to-date on new technologies
• Collaborate with others in the accounting department to ensure all financial actions are accurate
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• Requirements:
• Bachelor’s Degree in Accounting, Finance or related field
• 1 - 2 years of experience in accounts payable or accounting
• Knowledgeable in Bookkeeping and QuickBooks
• Technical knowledge of accounting regulations, policies and procedures
• Strong computer skills including accounting databases, Excel and other software
• Detail- and deadline-oriented
• Ability to thoroughly analyze and research information
• Excellent written and verbal communication skills

Please refer to job description.