Accountant

Responsibilities

• Process vendor invoices, review payment details for accuracy, and support timely accounts payable activities.
• Manage customer billing and cash application tasks to keep accounts receivable records current and well organized.
• Prepare and post journal entries with proper backup documentation to maintain accurate accounting records.
• Reconcile bank accounts regularly, investigate discrepancies, and resolve outstanding items promptly.
• Support general ledger maintenance by reviewing account activity and ensuring transactions are recorded correctly.
• Aid with month-end close activities, including balance sheet reconciliations and financial data validation.
• Maintain organized accounting documentation and provide support during audits or internal financial reviews.
• Contribute to accounting process improvements and assist with additional finance-related tasks as business needs require.

Requirements

• Experience in accounting roles with hands-on responsibility for accounts payable and accounts receivable functions.
• Working knowledge of general ledger activity, account reconciliation, and journal entry preparation.
• Ability to perform bank reconciliations accurately and identify variances in a timely manner.
• Strong attention to detail with the ability to manage financial data with a high level of accuracy.
• Proficiency with common accounting systems and spreadsheet tools used for daily financial operations.
• Good organizational and communication skills to coordinate effectively with internal teams and external partners.

Qualifications

Commensurate with experience.

Skills

• Accounting
• Accounts Payable
• Accounts Receivable
• General Ledger
• Bank Reconciliation
• Journal Entry Preparation
• Financial Data Validation
• Internal Audits

Benefits

Visit roberthalf.gobenefits.net for more information.

Pay

TBD

Schedule

TBD