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Financial Reporting Specialist
2 months ago
**Responsibilities:**
* Reconcile daily operations report and prepare journal entries
* Reconcile balance sheet accounts and investigate/resolve reconciling items
* Code and entering of payale invoices into accounting system
* Process accounts payable to vendor
* Process invoices daily (including 3 way matching of purchases orders and obtaining approvals of invoices)
* Process employee expense reports
* Attach paid invoices to check remittances and prepare checks to be mailed
* Process corporate credit card statement (match receipts against charges and enter as payable)
* Process payments via ACH/wires
* Sort mail and open invoices daily
* Preparation and posting of standard journal entries
**Requirements:**
* 5 years of progressive experience in accounting
* Strong working knowledge of MS Office applications
* Intermediate Excel skills
* Professional verbal and written communication skills
* Strong attention to detail and quality
**What We Offer:**
* Competitive salary and benefits package
* Opportunity to work with a dynamic and growing company
* Collaborative and supportive work environment
If you are a motivated and organized individual with a passion for financial reporting, we encourage you to apply.