Accounting Assistant
2 weeks ago
Key Responsibilities:
- Process and review incoming invoices and payment requests.
- Verify accuracy and completeness of invoices and supporting documents.
- Code invoices to the appropriate general ledger accounts and cost centers.
- Prepare and process payment runs, including online transfers, checks and wire transfers.
- Reconcile vendor statements and resolve discrepancies or issues.
- Maintain accurate and organized records of all financial transactions.
- Assist with monthly, quarterly, and year-end closing processes.
- Respond to vendor inquiries and manage relationships with vendors.
- Assist with internal and external audits as needed.
- Support the development and implementation of accounts payable policies and procedures.
- Perform other related duties as assigned.
Qualifications:
- Associate's degree in Accounting, Finance, or related field; or equivalent work experience.
- Strong understanding of accounts payable processes and principles.
- Proficiency in Great Plains accounting software and Microsoft Office Suite, particularly Excel.
- Excellent attention to detail and accuracy.
- Strong organizational and time-management skills.
- Effective communication and interpersonal skills.
- Ability to handle sensitive information with confidentiality.
- Can start ASAP.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Health insurance
- Life insurance
Work Location: In person
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