The accountant should be a detailed-oriented and motivated individual that is interested in joining our finance team and help us maintain accurate financial records and support strategic decision-making.

Responsibilities:

• Prepare and examine financial records and ensure accuracy
• Financial Account Reconciliation and Analysis
• Cash Flow Reporting and bank reconciliation
• Data Entry (vendor invoicing and journal entries)
• Application of cash receipts
• Accounts Payable
• Monthly reporting (journal entries and compiling reports)
• Assist with budgeting and forecasting
• Sales invoice backup
• Department support

Qualifications & Experience:

• Bachelor’s degree in Accounting
• 5+ years of Accounting experience
• Strong analytical and problem solving skills
• ERP experience required (Microsoft Business Central or Great Plains ideal!)
• Microsoft Office Suite (Excel, Word, Outlook and PowerPoint)