The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role.

Responsibilities
• Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.
• Reconcile bank statements by comparing transactions to the general ledger.
• Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
• Process weekly payroll accurately and timely.
• Maintain accounting documents and records, ensuring all files are up to date.
• Prepare bank deposits.

Qualifications
• Associate’s degree in Accounting or related field preferred.
• Attention to detail and good record-keeping skills a must.
• Strong organizational skills and the ability to prioritize projects to meet tight deadlines.
• Experience using Excel and other accounting software.
• 2+ years of accounts payable experience.
• Ability to complete tasks while maintaining all confidentiality requirements