Corporate Accountant
4 weeks ago
Responsibilities:
· Responsible for accurate and timely processing of vendor invoices for the company
· Responsible for weekly vendor payment run
· Perform month end close processes including journal entries and general ledger review for various accounts such as accounts payable and fixed assets
· Perform timely and accurate balance sheet reconciliations
· Responsible for assisting with KPI and other reports
Requirements:
· Bachelor's degree in Accounting or Finance
· ERP system knowledge is a plus.
· Strong written and oral communication skills
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