Duties and Responsibilities:

• Working with other members of the accounting department to compile, analyze, and report financial data.
• Making journal or ledger entries.
• Preparing weekly, monthly, and yearly financial reports and budgets.
• Assisting with tax preparation, audits, and identifying and resolving discrepancies.
• Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external parties, including clients, suppliers, and lenders.
• Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.
• Ensuring that company bills are paid and debts are collected.
• Implementing and enforcing financial and inventory controls.
• Staying current on the company, local, state, and federal financial regulations and policies.

QUALIFICATIONS

• Bachelor’s degree in accounting, business, or related field.
• Experience in bookkeeping, management, or relevant field may be required.
• CPA certification may receive preference.
• Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.
• Strong understanding of accounting principles and financial reporting and legislation.
• Proficiency with computers, especially bookkeeping software, strong typing skills.
• High level of accountability, accuracy, and efficiency, especially when multitasking.