The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.

Responsibilities

• Maintain the general ledger by processing all company invoices, payments, and purchases
• Review and verify accuracy of financial and contract paperwork and processes
• Summarize and prepare financial records and statements for external reporting

Qualifications

• Associate's degree or equivalent experience in Accounting
• Must have Brevet A & B
• 2+ years' accounting experience
• Highly organized with excellent attention to detail