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This role involves managing various accounting tasks, including processing accounts payable and receivable, conducting bank reconciliations, maintaining the general ledger, and handling project-based accounting tasks.
Job Responsibility:
Oversee the processing and organization of accounts payable and receivable
Conduct routine bank reconciliations to ensure financial accuracy
Maintain the general ledger and ensure all entries are up-to-date
Handle job cost and project-based accounting tasks efficiently
Monitor customer accounts and respond to inquiries in a timely manner
Ensure accurate and timely month-end close processes
Maintain customer credit records and manage credit applications
Implement financial policies and procedures to improve operational efficiency
Requirements:
Minimum of 2 years of experience in a Project/Staff Accountant role or similar
Job costing experience
Proficiency in performing Accounts Payable (AP) and Accounts Receivable (AR) tasks
Demonstrated ability to manage Bank Reconciliations
Solid understanding of General Ledger operations
Experience in preparing and posting Journal Entries
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