Responsibilities include:

• Prepare journal entries and reconcile GL accounts
• Participate in month-end close
• Assist in year-end audit and special projects
• Assist in payment processing of vendor invoices
• Matching, batching and coding of A/P invoices
• Code invoices to appropriate General Ledger accounts
• Tracking of purchase orders and contracts
• Track compliance for company Credit Cards
• Arithmetic review of vendor invoices
• Processing of employee expense reports
• Administration of employee corporate card program

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 1-3 years of Accounting experience required
• Prior experience using Great Plains, Coupa, and Concur is preferred

Personal Characteristics:

• Enthusiastic individual driven to continuously learn and strive for excellence
• Excellent interpersonal and communication skills, both written and verbal, with the ability to work effectively in a team environment;
• Highest standards of accuracy, organization and precision;
• Unquestionable integrity and personal ethics;
• Must be flexible, able to multi-task and work to deadlines