Job Description

• Monthly reconciliation of accounts, as well as preparing and analyzing financial statements to ensure accurate financial records
• Maintain and update general ledger accounts
• Annual, quarterly, and monthly federal and state tax calculation and payment (sales tax, Worker's Comp, etc.)
• Accounts Payable & Accounts Receivable
• Processing invoices
• Collaboration with other departments to gather data and identify and resolve discrepancies
• Vendor account management (verifying payables and statements)
• Applying and reconciling in-store and online payments against customer accounts

• Must have previous experience in bookkeeping and/or accounting, with a solid understanding of bookkeeping principles
• Proficient in debits and credits, as well as general ledger accounting
• Microsoft Word and Excel proficiency REQUIRED
• Must be comfortable navigating a variety of web platforms/software, including point of sale and merchant account/payment platforms (e.g., Lightspeed, Stripe, Amazon payments); experience with these types of environments is strongly preferred.

• Highly organized, with a keen attention to detail
• Able to identify issues and accurately problem-solve, but seek support when needed
• Trustworthy, self-motivated, and able to work independently while managing multiple tasks and deadlines efficiently
  
  
  #AIS12

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