The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting
Job Summary
The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting.
These activities include, but are not limited to, posting accounts payable data, posting journal entries, performing reconciliations of account balances, reviewing employee expense reports and preparing financial records, reports, and other schedules on a timely basis.
The Accountant will also work closely with the Controller, Director of Corporate Accounting, Accounts Payable Manager and other team members to complete additional tasks as needed.
Matching Summary
The Specialist performs duties related to the compiling and maintaining of accounts payable records and of the Company’s financial data and financial reporting.
Skills & Requirements
Must-have
Accounts payable data posting
Journal entries
Account balance reconciliations
Employee expense report review
Financial records and reports preparation
Monthly close process assistance
1099 reporting assistance
Nice-to-have
Detail-oriented with high accuracy
Initiative and improvement identification
Organized and safe work area maintenance
Interaction with management and departments
Key Requirements
Associate's Degree or Bachelor's Degree in Accounting/Business