About the role

The ideal candidate will have strong organizational skills and be able to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate, this candidate will track 1099s and create a report with related information at year end.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees, identify discrepancies and elevate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses

Qualifications

• Bachelor's degree in Accounting or related field
• 4 years of experience in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• St...