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The role involves overseeing the complete accounting cycle for the company, including but not limited to processing accounts payable and receivable, maintaining the accuracy of the general ledger, and preparing financial statements. This role is situated in the industry of finance and accounting.
Job Responsibility:
Oversee the complete accounting cycle for the company
Process accounts payable and receivable
Maintain the accuracy of the general ledger
Manage the payroll system
Collate and input vendor expenses
Invoice clients and customers
Prepare bank statements
Process employee timesheets
Prepare monthly and quarterly financial statements
Utilize accounting software systems, such as Sage 300, Epicor or Agility, for accounting functions
Requirements:
Proven experience as a Full Charge Bookkeeper for a minimum of 10 years
Expertise in Accounting Software Systems
Proficiency in ADP - Financial Services
Familiarity with Computerized Accounting Systems
Working knowledge of Great Plains (GPAC)
Mastery of Microsoft Excel
Strong understanding of Accounting Functions
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Ability to create and manage an Annual Budget
Proficiency in Cash Flow Analysis
Experience with Full Cycle Accounting
Capable of Balance Sheet Account Reconciliation
What we offer:
Medical, vision, dental, and life and disability insurance
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