Key Responsibilities • Process check payments accurately and in accordance with company policies and approval requirements. • Record and apply cash receipts, research payment discrepancies, and support timely account updates. • Prepare and complete general ledger account reconciliations. • Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation. • Analyze prepaid expense and accrual accounts, prepare supporting schedules, and record monthly adjustments. • Assist with month-end and year-end close activities to ensure deadlines are met. • Investigate account variances and resolve reconciling items in a timely manner. • Maintain organized accounting records and support internal and external audit requests. • Perform other accounting duties and special projects as assigned. • Qualifications • Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be considered. • Three to five years of accounting or bookkeeping experience preferred. • Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals. • Proficiency in Microsoft Excel and experience with an accounting or enterprise resource planning system.