About the job
 
The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. 
 
 
Responsibilities
 
 Maintain the general ledger by processing all company invoices, payments, and purchases
 Review and verify accuracy of financial and contract paperwork and processes
 Summarize and prepare financial records and statements for external reporting
 
 
Qualifications
 
 Associates degree or equivalent experience in Accounting
 3+ years accounting experience
 Highly organized with excellent attention to detail

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