Hybrid Accounting Paraprofessional

Posted 1 hour ago

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About the role

  • Accounting Paraprofessional responsible for processing accounts payable and receivable. Managing payroll, month-end reconciliations, and assisting with external audits.

Responsibilities

  • Process Accounts Payable and check requests on a recurring basis and review general ledger coding to ensure consistency and accuracy
  • Input, process, and/or approve payables through third-party, web-based payables systems such as Bill.com or Anybill.com
  • Payroll processing via third party providers- and understanding of payroll tax compliance
  • Month end reconciliations and Closing procedures
  • Process Accounts Receivable invoices and maintain AR system records for clients: general ledger review for accuracy and consistency of coding, process cash receipts on a recurring basis
  • Assist engagement team with external audit at year end by researching and documenting supporting information for year-end reconciliations
  • Assist engagement team with year-end 1099 processing through collection of W9 documentation
  • Communicate directly with clients on related tasks
  • Perform self review to ensure accuracy of work

Requirements

  • High School Diploma or GED
  • At least 2 years of accounting work experience
  • Ability to work in a team environment as well as independently
  • Must maintain current required licenses and certifications relevant to field of expertise
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally

Job title

Accounting Paraprofessional

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

High School Diploma

Location requirements

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