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About the role
Key responsibilities & impact- Prepare, process and maintain vendor invoices, expense reports, and credit card reconciliation reports
- Review billing information, match invoices to Purchase Orders or Contracts, and verify General Ledger Account and Work Breakdown Structure codes
- Report or resolve billing discrepancies
- Assist with payables-related employee inquiries and escalate issues as appropriate
- Assist in maintaining and processing semi-monthly payroll by reviewing timecards and entering journal entry data
- Maintain accurate payroll records and assist with payroll-related reporting
- Assist with payroll-related employee inquiries and escalate issues as appropriate
- Assist in month-end and year-end financial close and annual audits
- Maintain confidentiality of sensitive financial, payroll, and employee information
- Participate in special projects and analyses
- Maintain professional and technical knowledge through educational webinars or workshops
- Recommend process improvements and contribute to team efficiency
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Business Administration or a related field
- 2-3 years of accounting experience, preferably with experience in invoicing, payroll processing, and/or general accounting
- Working knowledge of basic US Generally Accepted Accounting Principles and practices
- Strong attention to detail and accuracy
- Proficient in MS Excel
- Experience working in a hands-on, small business environment
- Reporting skills
- Basic knowledge of fixed assets, compensation and wage structure, 401(k), insurance and fringe benefits
- Experience in Microsoft Dynamics SL or other similar Accounting Software
- Experience or knowledge of Paychex or similar payroll provider
Benefits
Comp & perks- Medical Insurance
- Vision Insurance
- 401(k)
- Dental Insurance
- Disability Insurance
