The Accountant will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving to ensure success.

Specific Duties and Responsibilities:

• Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner

• Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required

• Banking, processing bank deposits, including trips to the bank. All associated finance entries

• Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system

• Company credit card reconciliations and communication for obtaining supporting documentation

• Invoice creation