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Brand Root Inc Company
Posted: July 07 2016
Company Location: New Brunswick, NJ
Application Deadline: Available Year-round
Position: 10 Part-time, Paid
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DescriptionAccountant entry level
Siluria Technologies - San Francisco, CA
Accounts payable: maintain vendor files, process invoices for weekly check runs, resolve vendor issues. match POs/receivers/invoices, process expense reports, etc.
Purchase orders: maintain PO system, issue PO numbers and ensure proper GL coding of all expenditures.
Reconcile monthly bank and credit card statements.
Prepare monthly balance sheet reconciliations.
Assist with accounting software implementation and maintenance.
Prepare ad hoc financial reports as needed.
Support payroll function.
Prepare and document month-end journal entries.
Assist with audits and external reporting.
Other duties as assigned.
Accounting or finance degree preferred.
Prior experience with similar responsibilities.
Prior experience with accounting software (QuickBooks, NetSuite, etc.).
Proficiency in MS Office.
Fast learner - Ability to work with little supervision.
Well organized and self-starter.
Detail-oriented, professional attitude, reliable.
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures.
Ability to communicate effectively verbally and in writing.
Ability to interact with employees and vendors in a professional manner.
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
Must be flexible and able to communicate well and concise with a cross-functional team.
Desire to succeed tempered by maturity and a good sense of humor.