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The Bradley Group
https://www.thebradleygroup.com/wp-content/uploads/2020/08/JB-Square-200x200-1.png
https://www.thebradleygroup.com
https://www.thebradleygroup.com
USD
22.00
HOUR
true
Accountant
Job Description
Job Description:
The Full Cycle Accountant will be responsible for managing all aspects of the accounting cycle, including accounts payable, accounts receivable, and account reconciliations. The successful candidate will collaborate closely with the finance team and various departments to ensure accurate and timely financial transactions.
The ideal candidate will have experience with NetSuit software.
Responsibilities:
Process and manage accounts payable transactions, including vendor invoice processing, review, and ensuring accurate coding and proper approval
Handle accounts receivable, including timely invoicing, collections, and application of payments
Perform account reconciliations and resolve any discrepancies or issues in a timely manner
Prepare and submit regular financial reports and analyses to management
Assist with month-end close processes, including journal entries and financial statement preparation
Collaborate with internal stakeholders to ensure compliance with company policies and procedures
Monitor and track expenses to ensure adherence to budget guidelines
Assist with audits and provide necessary documentation and information as requested
Stay up-to-date with accounting regulations and best practices
3 year' s at minimum of experience would be required, Monday - Friday 8am - 4: 30pm
Pay would depend upon experience $22 - 25 an hour
The Full Cycle Accountant will be responsible for managing all aspects of the accounting cycle, including accounts payable, accounts receivable, and account reconciliations. The successful candidate will collaborate closely with the finance team and various departments to ensure accurate and timely financial transactions.
The ideal candidate will have experience with NetSuit software.
Responsibilities:
Process and manage accounts payable transactions, including vendor invoice processing, review, and ensuring accurate coding and proper approval
Handle accounts receivable, including timely invoicing, collections, and application of payments
Perform account reconciliations and resolve any discrepancies or issues in a timely manner
Prepare and submit regular financial reports and analyses to management
Assist with month-end close processes, including journal entries and financial statement preparation
Collaborate with internal stakeholders to ensure compliance with company policies and procedures
Monitor and track expenses to ensure adherence to budget guidelines
Assist with audits and provide necessary documentation and information as requested
Stay up-to-date with accounting regulations and best practices
3 year' s at minimum of experience would be required, Monday - Friday 8am - 4: 30pm
Pay would depend upon experience $22 - 25 an hour
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