3 years of relevant, hands-on accounting experience
Support duties related to accounts payable and account receivable functions ∙ Analyze financial information to identify discrepancies
Research and resolve discrepancies in a timely fashion
Maintain confidentiality of all financial data
Interpret and apply accounting policies, rules, and regulations to all work to ensure compliance with applicable standards
Compile and prepare routine reports and summaries
Process bank deposits.
Reconcile financial statements.
Prepare, send and store invoices.
Contact clients and send reminders to ensure timely payments.
Submit tax forms.
Update internal accounting databases and spreadsheets.
Routine administrative tasks.