Corporate Accountant

What You’ll Do

• Perform month end close processes including journal entries and general ledger review for various accounts such as accounts receivable, cash, prepaids, fixed assets and accounts payable
• Perform timely and accurate balance sheet reconciliations
• Ensure compliance with state and local taxes
• Absorb and assist with accurate and timely customer invoices and vendor invoices for the company
• Absorb and assist with the collection process for outstanding receivables
• Absorb and assist with vendor payment runs
• Absorb and assist with cash application and weekly bank reconciliations
• Absorb and assist with cash forecasting
• Assist with other duties as assigned

What We’re Looking For

• Bachelor’s degree in accounting
• ERP system knowledge such as Syteline, IQMS, SAP or Sage, preferred
• Strong written and oral communication skills