The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.
Responsibilities
* Review and record invoices from vendors to ensure accuracy in billing
* Process expense reports from employees Identify discrepancies and escalate in appropriate manner
* Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
* Maintain 1099s and generate report at year end
Qualifications
* Bachelor's degree in Accounting or related field
* 1 - 2 years in accounting or related field
* Strong understanding of General Ledger system and Accounts Payable processing
* Strong organizational, analytical and recording skills
* Detail oriented
* Proficient in Microsoft Office suite