Coordinator, Accounting
This position has been filled - Job#: 453378085
Central Region
Sales
Posted/Updated: 04/17/19
Job Summary
Summary/Objective:This position is responsible for accounts payable and receivable transactions including, invoice payments, month-end expense accrual creation, credit card reconciliation, managing vendor databases and assisting with the completion of the annual audit.
Essential Functions:
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Process most Accounts Payable and Receivable transactions
- Maintain Vendor database
- Assist in Month & Year End Closes as directed by the Controller
- Reconcile monthly income
- Administer expense reimbursement system, including company provided credit cards
- Assist with annual audit
- Assist with other duties as assigned by Controller
- Assist with yearly budgeting
Required Education and Experience
- Bachelor’s Degree in Accounting
- Minimum one to three years of experience in all accounting functions, with strong general ledger, accounts payable, accounts receivable and cash management knowledge
- Extensive knowledge of generally accepted accounting principles (GAAP)
- Working knowledge of laws and tax regulations
- Excellent verbal and written communication skills
- Preferred Education and ExperienceExposure to non-profit business, as a professional and/or volunteer Additional Eligibility Qualifications
- Experience working in Sage Intacct Accounting Software
- Advanced experience using Microsoft Excel
Work Environment:
This job primarily operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
How to Apply for Position:
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