Primary Responsibilities:

Maintain General Ledger and other Books and records

Data input for accounts payable, accounts receivable; billing and payments; process expenses; maintain vendor invoice files.

Assist with monthly close and assist with annual audit;

Other general / administrative duties as assigned by supervisor.

Qualities/Skills:

Must have solid spreadsheet experience and proficient in Word and Outlook;

Attention to detail, excellent organizational abilities, manage multiple deadlines;

Ability to handle sensitive information confidentially;

A self-starter having a strong desire to learn and grow;