Accountant

Full-time

Confidential

Pittsburgh, PA

Job Details

Responsible for managing the daily financial transactions and ensuring the accuracy of companies financial records.Run monthly Maxio revenue reports
Assist with the month-end and year- end closing process, including preparing and posting journal entries in accordance with GAAP, preparing monthly reconciliation schedules and preparing and reviewing financial statements.
Assist with preparation and filing of various tax schedules.
Process vendor invoices.
Assist with administering the purchasing card program, uploading receipts and coding and posting transactions
Post customer payments.
Assist with preparation of the monthly reporting package
Assist with analyzing revenue and expenses and identifying variances from budget
Assist with various ad hoc reporting schedules and analysis.
Provide support for the annual audit.

Requirements:

Has 1–3 years of direct accounting experience.
Has handled AP, AR/customer receipts, GL reconciliations, and month-end support.
Has experience with invoice coding and P-cards.
Has exposure to commissions and deferred revenue, if applicable.
Has used NetSuite
Reconciling GL accounts and supporting monthly account reconciliations.
Coding, posting, and reconciling purchasing card/P-card transactions and receipts.

Qualifications:

Bachelor’s degree in accounting, finance or similar field
Strong Microsoft Office skills.
Attention to detail and strong analytical and problem-solving skills.
Strong written and verbal communication skills.

Apply

Vacancy posted 2 days ago

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