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• Generating invoices and account statements
• Revising invoices, checks, processing, and maintaining up-to-date billing system
• Preparing aging and related financial reports
• Assisting in general financial management and analysis
• Coordinating with other departments such as sales and warehouse departments
• Assist senior accountants in the preparation of monthly/yearly closings
• Update accounts payable and perform reconciliations
• Update financial data in databases to ensure that information will be accurate and immediately available when needed

BS degree in Finance, Accounting or Business AdministrationExcellent knowledge of MS Office and familiarity with relevant computer softwareKnowledge of accounting principles and understanding of accounts receivable processesEffective communication and interpersonal skillsfrom 6 months to 1 year of experience as an AccountantA desire and ability to work collaboratively with others to accomplish daily goals