Belcamp, MD
Reconcile General Ledger accounts each period and make journal entries and perform job costing. Responsible for all accounts payable and accounts receivable functions. Handle payroll (using Paychex). Work with an outside accounting firm on accounting/reporting functions. Looking for someone who is hardworking, dependable, honest and willing to grow with the team. Proficiency in Microsoft Office and must have 2 years of Quickbooks experience. Answer and direct incoming calls, assist customers with any questions they may have. Must be detail oriented and organized.
SKILLS AND COMPETENCIES REQUIRED:
- Must be VERY organized, detail oriented and persistent
- Ability to track a large volume of data on excel spreadsheets
- A strong work history, showing dependability and reliability
- Must be proficient in Quick-Books, MS Office applications and Excel
- Excellent communication skills both verbal and written
- Knowledge of compliance standards and requirements for accounts payable