Responsibilities

  • Creation of all General Journal Entries maintaining GAAP compliance
  • Create and post Accounts Receivable invoices per sales agreements
  • Bank account reconciliations
  • Audit all Balance Sheet accounts and create necessary journal entries
  • Regularly audit specific payments as a mitigating control to confirm that payment requests match contractual obligations
  • Create and maintain vendor profiles
  • Create ad-hoc reports as necessary
  • Perform independent verification procedures to verify electronic payment information
  • Assist with system and processes improvements
  • Serve as backup to Accounts Payable in processing invoices, preparing checks, etc…

Required Qualifications

  • Bachelor’s Degree in Accounting
  • One or more years of accounting experience directly in the general ledger
  • Project accounting experience with 50+ simultaneous jobs or projects
  • Motivated self-starter with strong organizational and time-management skills

Preferred Qualifications

  • Experience in a publicly traded company or highly regulated industry
  • Experience with audit in public or private setting
  • Familiarity with Microsoft Dynamics AX

Contact Information

Please send a resume and cover letter to: email hidden; JavaScript is required