Please direct your responses to: suzie@accustart.com
Perform a wide range of accounting and financial functions requiring independentjudgment and initiative for various AccuStart clients. Tasks include but not limited to:
• Administer all facets of the Accounts Payable function
• Expense report review and coordination with Payroll
• Weekly check run
• Prepare period end accruals and amortization schedules
• Update fixed assets and depreciation schedule
• Journals entries
• Monthly bank and credit card reconciliation
• Maintenance of the general ledger for month end close
• Revenue Recognition
• Prepare monthly financial statements
• Compile monthly vendor status report
• Maintain an orderly accounting filing system
• Comply with local, state, and federal government reporting requirements
Should be able to interact effectively with all levels of the company as well as with external clients and vendors.
Qualifications
QuickBooks
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Proficient knowledge of Microsoft Office, including Word and emphasis on Excel
Ability to use independent judgment, initiative and tact
Accuracy and organization
Professional, reliable, flexible and able to work in a fast paced environment
Strong communication and organizational skills
Work under pressure and prioritize
Ability to multitask
Start-up experience a plus
Posted by: KIT List Jobs <jobposting2@kitlist.org>
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