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Accounting Associate
1 month ago
We are a dynamic team at Silver Ventures, Inc. seeking a detail-oriented Accounting Associate to join our finance department.
Job Summary
The Accounting Associate will be responsible for managing daily transactional activities related to key pipeline functions, including accounts payable and receivable.
Key Responsibilities
Execute the AP workflow for multiple business lines, including vendor invoice verification and posting, research, and payment delivery to vendors.
Reconcile vendor statements and complete vendor setup forms, develop vendor relations, and communicate with vendors on payment inquiries.
Execute the AR workflow for multiple business lines, including recurring verification and review of customer deposits and bank activity, sales revenue analysis, and activity reconciliation.
Process intercompany and 3rd party billing, and participate in the inventory process by posting reconciled inventory counts to the system of record.
Participate in Sarbanes Oxley accounting cycles, ensuring data integrity, asset protection, segregation of duties, and adherence to internal and external regulations.
Complete standard accounting tasks, including journal entries, non-standard check requests, and assisting with team activities such as sorting and collating mail/email.
Requirements
Accounting degree preferred; Intermediate Excel skills; Comprehension of accounting principles; Accounts receivable; Accounts payable; Knowledge of accounting systems and how they are integrated within a company's accounting structures; Knowledge of financial reporting process; Minimum of 1 year's experience in accounting; Experience in accounting for multiple companies/lines of business preferred.
