Job Description

The Accounting Associate is responsible for ensuring the accuracy of financial data within the ERP system and supporting broader accounting processes, including Accounts Receivable, Accounts Payable, and General Accounting. The ideal candidate is detail-oriented, precise, and thrives in a fast-paced environment.

Responsibilities

• Solve problems and drive improvements
• Enter and maintain financial data in ERP system
• Process accounts payable and receivable transactions
• Review employee expense reports
• Reconcile and analyze general ledger accounts
• Drive process improvements
• Establish partnerships with other departments
• Maintain accounting ledgers
• Ensure data accuracy and integrity
• Perform ad hoc reporting and analysis

Requirements

• Excellent attention to detail and analytical skills
• Clear communication and team collaboration skills
• Results-oriented
• Organization and time management skills
• Microsoft Excel proficiency
• Bachelor’s degree in accounting, finance, or related field (preferred)
• 3+ years of accounting experience
• Experience with Sage/Intacct (preferred)
• Proficiency in Excel (pivot-tables/v-lookups)

Benefits

• No benefits