What are the responsibilities and job description for the Accountant position at Accord Management Group?
We are assisting our client in the search for an important position on their accounting team. This position will be the lead professional for accounts receivable and will also have exposure to all accounting aspects for the organization. This is a great opportunity for someone that wants to further develop and enhance their skillset.
RESPONSIBILITIES:
- Manage customer billing and collections processes.
- Analyze aging and payment history to determine direction on delinquent accounts collection.
- Assist in other finance and accounting areas, such as bank reconciliations, financial reports, general ledger maintenance & analysis, and month-end/year-end closing.
- Assisting in daily, monthly, and annual activities, including generating financial performance reviews, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
- Communicate with Customers to resolve account statuses, charges, or discrepancies.
- Work with 3rd party software, uploading invoices, expense reports, audit/tax information and credit cards.
- Ad hoc projects as needed.
QUALIFICATIONS:
- Bachelor’s degree in accounting, finance, or a related field is preferred.
- 2 years of accounting experience.
- Proficiency with Microsoft office products – excel, outlook, word, etc.
- Experience working with an ERP system.
- Knowledge/demonstrated understanding of accounting procedures and US GAAP.
- Effective verbal, written, and communication skills.
- Strong time management and organization skills in a fast-paced environment.
- Ability to work accurately and effectively under tight deadlines.
- High acumen for attention to detail.
- Ability to work independently and in teams.
- Ability to demonstrate sound judgment and situational awareness.
- Self-starter with a high degree of professionalism.