- Professional
- Office in DeMotte
Description
Priorities can often change in a fast-paced environment like ours, so this role includes, but is
not limited to, the following responsibilities:
- Generate invoices and account statements.
- Address any billing and payment questions or discrepancies.
- Prepare appropriate schedules and reports.
- Responsible for assisting in all areas related to the monthly reporting cycle.
- Facilitate timely and accurate month-end close responsibilities.
- Prepare and analyze bank reconciliations.
- File regular tax liability reports.
- Assist other team members in their responsibilities to ensure all duties are performed in a timely manner.
Requirements
- Minimum of five years of responsible accounting or bookkeeping experience, including accounts payable, accounts receivable, general ledger, and financial reports
- Ability to perform several tasks concurrently with ease and professionalism
- Ability to operate a calculator, computer, and other general office equipment
- Knowledge of computerized accounting software
- Ability to communicate clearly and concisely, verbally and in writing
- Must be able to keep client matters strictly confidential
- Must have excellent interpersonal skills and customer service skills
