Primary Responsibilities:
This position is primarily responsible for all data entry of accounts payable. This position will also have responsibility for fixed assets and assisting with month-end close activities. This position will also be responsible for general office responsibilities.
Essential Job Functions
Bookkeeping:
Matching invoices to purchase orders and recording them in our ERP system
Obtain W-9s from all vendors
Entering and reconciling credit card account activity
Maintain fixed asset schedule and supporting documentation
Recording credit card expenses to projects
Assist with the preparation of month-end close schedules
Year-end processing of 1099s
Perform other duties as requested
General Office:
Answering phones
Typing documents
Filing records
Ordering supplies / lunches etc.
Perform other duties as requested
Job Qualifications:
Working knowledge of basic accounting principles
Working knowledge of Quick books accounting software
Basic understanding of the need for proper controls
Strong verbal and written communication skills
Ability to multi-task
Detail oriented, accurate
Strong work ethic
Have and maintain a positive can-do attitude
Familiarity with ERP systems
Job Type: Full-time
Pay: $17.00 – $30.00 per hour
Job Type: Full-time
Pay: $18.00 – $26.00 per hour
Benefits:
Schedule:
Work Location: One location
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