Accountant
Performance Stamping Co.
Job Description
Job Description
Overview
We are seeking an experienced Accountant to join our team. Primary duties include conducting the month-end close process, entering vendor invoices, and applying customer payments. This position requires a well-organized individual, with a strong attention to detail, and the ability to multi-task in a fast-paced environment.
Responsibilities
- Perform month-end close process.
- Perform general ledger account reconciliations
- Perform general ledger account analysis.
- Maintain fixed asset records and calculate depreciation
- Match vendor invoices with purchase orders and receiving documentation
- Enter vendor invoices in ERP system.
- Select vendor invoices for payment and print checks.
- Maintain vendor master file.
- Perform daily customer invoicing in ERP system.
- Apply customer cash receipts to their accounts.
- Maintain customer master file.
- Maintain Accounting department work instructions.
Requirements
- Bachelor's degree in accounting.
- Minimum 2 years of relevant work experience.
- Motivated, detail-oriented, and responsibility seeking individual.
- Ability to independently perform tasks after training period.
- Capable of working under tight deadlines.
- Solid written and verbal communication skills.
- Strong computer skills with proficiency in Excel.
- Thorough knowledge of general ledger accounting and account reconciliation.
- Highly detail-oriented.
- Ability to maintain confidentiality
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
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