• Training in all aspects of an established accounting department in a high-growth environment to ensure you get the big-picture view of our Company
• Helping with month-end closing and financial reporting
• Collaborating with other departments to ensure timely and accurate billing
• Recommending process improvements for efficiency and for enhancing our business model
• Assisting with the processing of A/P and A/R related transactions
• Managing customer portal processing and maintenance
• Reconciling bank accounts
• Fully participating in our culture of success and how we view Accountability, Communication, Customer Focus, Dependability, Innovation, and Teamwork
• Other duties as assigned

• Proficient computer skills including Microsoft Word, Excel, and Outlook
• Ability to communicate in a professional manner when dealing with employees, vendors, customers and company contacts
• Capacity to multi-task in a fast-paced work environment along with organization under expected timelines
• Team player who works well with all internal departments
• Motivated self-starter, willing to roll up sleeves and learn new processes and refine current ones
• Innovative individual determined to assist in automation of routine functions to then move on to more complex challenging opportunities in the organization
• Motivated self-starter with the ability to perform the above duties with little supervision

• Bachelor’s degree in Accounting or nearing graduation preferred
• 1-3 years’ experience working in a finance or accounting role (required)
• 1-3 years’ experience using accounting ERP systems (Microsoft Dynamics Navision is a plus)

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