Accounting Specialist

Key Responsibilities

• Prepare journal entries
• Account Reconciliations
• Payment Applications
• Fixed Asset Update and Review
• Review and resolve dealer/customer/vendor discrepancies
• Aid in report preparation
• Assist with the review of AP and process payments
• Aid in internal and external audits, providing necessary documents
• Perform other tasks as needed

Qualifications

• Bachelor’s degree in accounting, finance, or a related field
• Strong Excel skills
• Excellent communication and interpersonal abilities
• Ability to work independently to meet reporting deadlines
• Essential knowledge of GAAP
• Proficiency with ERP systems (SAP)