Accounting Specialist
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
- Continually monitor and update vendor contact information for tax reporting purposes.
- Assist in the preparation of various regulatory and tax reporting filings.
- Administer the corporate credit card program, including accounting of credit card transactions, overviewing the payments, reporting, and data analytics.
- Perform regular reconciliations of various accounts to ensure accuracy and resolve any discrepancies
- Ensure the accuracy of the organization’s financial documents for payment, auditing, and tax purposes.
- Any other duties, as assigned.