The Accountant is responsible for supporting Next Level and our Clients in the areas of Accounts Receivable (customer invoicing, recording of deposits and customer collections), Accounts Payable (processing of AP transactions, including the entry, accurate coding, and payment of vendor bills and credit card transactions), Payroll/HR (accurate processing of new hire and ongoing employee documents and payroll for Next Level, Clients and their staff), General Ledger (entering GL Journal Entries and reconciliation of bank and other balance sheet accounts).
Associates Degree in Accounting, a minimum, Bachelor’s Degree preferred
Prior bookkeeping/accounting experience required, with specific experience in a position that processes a high volume of weekly customer invoices, AP invoices, and payroll transactions
Strong technology skills using Microsoft Office 2007 or later (Word, Excel, PowerPoint, and Outlook at a minimum, more applications preferred)
Ability to quickly learn and use new software applications
Ability to multi-task and to work independently with minimal supervision
Experience working in a paperless environment strongly preferred
Strong interpersonal and relationship building skills; team player with a positive, can-do approach
Positive telephone, email and other communication skills as contact with clients and others will be extensive and ongoing
A general and growing knowledge of accounting products and services
Commitment to protecting client privacy, even within the firm, as appropriate
Ability to apply self to learning and applying technical skills
Interest in personal and professional development and advancement.
Job Type: Full-time
How many years of Accounting experience do you have?
Have you completed the following level of education: Associate?
Are you willing to undergo a background check, in accordance with local law/regulations?