Accounting Assistant

Process, calculate, data entry, post and verify information to obtain and record financial data for use in maintaining accounting, statistical and financial records included in the functions of Accounts Payable and Accounts Receivable. Maintain customer master file general information and billing related details, including setting up and revising monthly recurring invoice files. Complete accounts payable check runs including weekly obligations, manual check requests and EFT payment reconciliation and Genereral Ledger posting.Monitor, process and reconcile monthly finance transactions and petty cash.

Accountable for performing detailed general accounting duties, verify and update the consistency and validity of information contained in the accounting software modules and assist the department as needed. The position requires an in-depth knowledge of accounting practices and principles.
Requisitos:
Must be proficient in MS Office products; excel and word
Must be proficient in Peachtree
Must be highly detailed, systematic and organized
Must be able to adapt to frequently changing priorities
Ability to maintain diplomacy, confidentiality and tack is essential as this position will have a high level of access to company protected materials and financial data.

Required education: Bachelor's Degree
Required experience: Accounting 1-2 years

Please send your resume to: **********