Ref. #000R6P
Responsible for daily financial transactions including but not limited to accounts payable, banking, general ledger, and other accounting transactions for designated entities.
- Provide direct accounting and administrative support to finance team.
Accounts Payable
- Receive analyzes and processes accounts payable in a timely manner.
- Review all invoices to ensure accuracy of PO information, general ledger coding, amount, and authorization. (three-way match)
Banking
- Utilize online banking application to initiate wire transfer and ACH payments as required.
- Reconcile credit card statements and close batches with the bank daily.
General Ledger
- Generate financial reports as requested by the finance team.
- Perform general data entry as needed in accounting system.
Requirements
At least 3 years’ experience in accounting with ERP systems and a mid-level accounting software such as Sage X3.
Degree preferred, but equivalent experience considered.