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  • Works closely with Operations, Supply Chain, Sales, Finance and Management; to include effective communication of all customer updates & forecasting, strategy, and timely preparation of weekly/monthly reports
  • Post and process journal entries to ensure all business transactions are recorded
  • Update accounts receivable and issue invoices
  • Update accounts payable and perform reconciliations
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
  • Assist with reviewing of expenses, payroll records etc. as assigned
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Prepare and submit weekly/monthly reports
  • Assist in the preparation of monthly/yearly closings
  • Reconcile general ledger accounts on a monthly basis; to include resolving accounting discrepancies and forward for review to the Finance Manager

Job Type
Full-Time Regular
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