We're hiring a data-driven accountant for an integral position on our team. You’ll keep our general ledger up-to-date, ensure the accuracy of our financial information, and use QuickBooks and Netsuite for tracking. Candidates should be experienced problem-solvers, well-organized, detail-oriented, and time-efficient. Responsibilities: • Properly record financial transactions • Prepare all financial statements and bank reconciliations • Ensure transactions are recorded properly in all ledgers • Process accounts receivable and accounts payable in a timely manner • Oversee payroll so employees are paid accurately and in a timely manner • Performing bookkeeping; including verifying, computing, and posting in the general ledger • Accounts Receivable; sending invoices, following up on payment, ensuring proper AR aging • Accounts Payable: payment processing, nurturing vendor relationships, assisting with year-end tax filings • Maintaining the company policies and procedures • Monthly bank reconciliation • Credit card management • Administrative support as needed • Reports as needed Qualifications: • Must exhibit exemplary problem-solving, communication, and time management skills • Candidate must have a bachelor's degree in accounting or similar field • 2+ years of work experience at an accounting firm or as a bookkeeper, cost accountant, management accountant, or similar position • Worked previously with basic accounting systems, QuickBooks, and Excel • Must be well-versed in general accepted accounting principles (GAAP) • High school diploma or equivalent • Accounting education (Preferred) • 2 years of proven accounting and bookkeeping experience (Preferred). • Competency in MS Office, databases, and accounting software i.e QuickBooks. • Data entry and processing skills • Ability to meet deadlines • Well-organized • Netsuite Experience (preferred) Compensation: $12.30 per hour

• Performing bookkeeping; including verifying, computing, and posting in the general ledger • Accounts Receivable; sending invoices, following up on payment, ensuring proper AR aging • Accounts Payable: payment processing, nurturing vendor relationships, assisting with year-end tax filings • Maintaining the company policies and procedures • Monthly bank reconciliation • Credit card management • Administrative support as needed • Reports as needed