Account Recion

Initiate all invoicing to Corporate Accounting for processing.
• Submit expense information for client related travel to corporate for invoicing.
• Creates supporting schedules for monthly journal entry activity.
• Assist Corporate Accounting in gathering backup documentation from clients.
• Coordinate recurring revenue renewal notifications and client acceptance.
• Provide cost quotations to MIDAS staff to support client inquiries.
• Research records and resolve accounting related problems
• Verify accuracy of numbers. Identify and correct mathematical and other errors
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Generally assists accounting management in preparation of and /or analysis of accounting-related reports such as vendor claims, outstanding purchase orders, billing process, accounts receivable performance
• Able to assist in the preparation of monthly, quarterly and annual accounting reports requiring the selection and interpretation of data
• Other administrative tasks as assigned or needed

High School diploma or equivalent required. College level coursework preferred. 3-5 years experience working in accounting or related field. 2+ years working with QuickBooks.
PREFERRED SKILLS
• Knowledge of basic accounting and bookkeeping concepts and strong math skills
• Proficient in MS Office Suite, specifically Excel and Word.
• Proficient in email communication tools
• Strong analytical ability and problem solving skills
• Experience in creating positive working relationships with all levels of internal and external clients
• Ability to communicate effectively and professionally, both verbally and in writing.

$21/hr

3 MONTHS