Accountant

Accountant Reconcile bank accounts Reconcile various balance sheet accounts Record journal entries as needed Review, validate, and approve invoices Manage invoice exceptions Ensure appropriate approval workflows are followed Monitor invoice status, approvals, and payment timelines Serve as primary point of contact for vendor inquiries regarding invoice status and payments Prepare and setup ad hoc reports Assist in monthly and year-end closes Assist in preparation of annual audits Performs miscellaneous duties as assigned Qualifications Bachelors Degree 3 or more years experience