BOOK KEEPER

SPECIALTIES SHOWROOM CORP; Michigan; On-site; USD 42,000 - 62,000; Full time

Job summary

SPECIALTIES SHOWROOM CORP in Michigan is seeking an Accounting professional to join our team. You will be responsible for preparing and examining financial records, performing journal entries and reconciliations, and supporting monthly closing activities.

Responsibilities include daily cash reconciliation, payroll processing, and preparing detailed schedules for payments and expenses, while maintaining accuracy and efficiency in a fast-paced environment.

Qualifications

• Two to three years experience in accounting, finance, or related fields.
• Firm knowledge of accounting principles and functions.
• Ability to prioritize and multitask while meeting deadlines.
• Strong organizational skills and attention to detail.
• Excellent verbal and written communication skills.
• Proficiency with computers and internet bill paying.

Responsibilities

• Perform general accounting tasks including journal entries, transactions and reconciliations.
• Prepare detail support schedules for various payments.
• Verify accuracy of business transactions and perform data entry.
• Prepare monthly support schedules for expense accounts and perform monthly reconciliations.
• Reconcile daily cash activity and assist in month-end, quarter-end and year-end closings.
• Handle daily end-of-day processing and bi-weekly payroll processing.

Skills

Accounting knowledge

Analytical thinking

Attention to detail

Time management

Communication skills

Tools

Excel

Accounting software

Job description

Job Description

Job Description

Our company is currently seeking an Accounting person to join our team! You will be responsible for preparing and examining financial records for our company.

Responsibilities:

• Performing general accounting responsibilities, including journal entries, transactions and reconciliations
• Preparation of detail support schedules for various payments
• Check the accuracy of business transactions
• Perform data entry and administrative duties
• Preparation of monthly support schedules for various expense accounts
• Performing monthly reconciliations
• Reconciling daily cash activity
• Assisting in the month-end, quarter-end and year-end closing processes
• Perform daily end-of-day processing
• Daily cash receipts
• Bi-weekly payroll processing

Qualifications:

• Two to three years experience in accounting, finance, or other related fields
• Firm knowledge of accounting principles/function
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented
• Ability to apply logical problem-solving techniques
• Strong analytical/critical thinking skills
• Maintain precise attention to detail
• Excellent verbal and communication skills
• Highly motivated, driven and adaptable
• Proficiency and comfort with computers and internet bill paying