PowerPlus Control Systems
The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Responsibilities
- Maintain the general ledger by processing all company invoices, payments, and purchases
- Review and verify accuracy of financial and contract paperwork and processes
- Summarize and prepare financial records and statements for external reporting
Qualifications
- Associate’s degree, Diploma or equivalent experience in Accounting
- 3+ years’ accounting experience
- Highly organized with excellent attention to detail