…of The Senior Accountant: The Senior Accountant will post journal entries to the general ledger Financial statement preparation Reconciliations Assist with month end

…for the Senior Accountant: Bachelor's Degree in Accounting or Finance Current or prior non profit industry experience Collaborate mindset to work with President and

…Review, analyze and forecast general ledger account balances and perform reconciliations. Verify accuracy and correct as necessary. Report on financial performance

…of The Corporate Accountant: Cash management and monthly bank reconciliations Maintain general ledger activities Senior Accountant will prepare financial statements

…of Accounting Specialist: Assist the month end close process Accounts Payable functions Bank, credit card, and account reconciliations Special projects Assist with

…Typical Roles/Area of Focus: Incumbent's responsibilities will generally focus on one or more of the following: * Administration

…Accounts Payable (AP): Process invoices, reconcile accounts, and ensure timely payments to vendors. Accounts Receivable (AR): Assist in managing customer accounts,

…QUALIFICATIONS Bachelor's degree in Accounting required CPA license is a plus Minimum of 5 years of progressive accounting experience #INAPR2024

…Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Monitor policies

…of the Controller: Develop and execute financial strategies to support the company's growth goals, collaborating closely with executive leadership and department

…with accounts payable and accounts receivable functions.Process invoices, expense reports, and purchase orders accurately.Reconcile financial discrepancies by

…OF THE SENIOR ACCOUNTANT The Senior Accountant will compile and analyze financial information to prepare entries to general ledger accounts. The Senior Accountant

…of Accounting Manager The Accounting Manager will ensure an accurate and timely monthly and year-end close along with the timely reporting of all monthly financial

…Maintain accurate financial records, including accounts payable and receivable, general ledger entries, and payroll records. Reconcile financial statements and bank

…for the Accounting Specialist: Assist accounting department with accounts payable and accounts receivable postings Handle customer billing and collections Oversee 3

…Assist with month end close process General Ledger Reconciliations Provide backup for Accounts Payable when needed Preferred Qualifications of the Accountant: At

…of the Account Receivable Coordinator: Process credit card and ACH payment Determine and enter necessary adjustments to the accounting system to balance Scan invoices

…of the Account Receivable Specialist: The Accounts Receivable Specialist will download lockbox transactions from the bank Scan and file freight invoices Process

…History, fun music & food festivals with a charming downtown. Love the water? There is a river nearby for your outdoor activities. Or live in the more rural area with

…of The Senior Accountant Process, track, and submit development draw requests for multiple projects, ensuring vendors are paid promptly Conduct monthly financial

…of Bookkeeper Maintain and update vendor records in AP system. Prepare and review AP journals. Process payments in a timely manner and reconcile vendor accounts.

…of the Accounting Specialist: This Accounting Specialist will assist with month end close, prepare journal entries, and reconciliations This Accounting Specialist

…Process accounts payable invoices accurately and efficiently, ensuring adherence to company policies and procedures Review and reconcile vendor statements, resolving

…Assist with month end close, prepare journal entries, financial reports, and reconciliations Month end close reporting and analysis Create new processes to improve

…Compute, classify, record, and verify numerical data for use in maintaining accounting and business records Verify and post details of business transactions to the