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To help make this company a creative and prophetic vision, as well as the appointment comes legitimate; will be open regarding fresh place seeing that throughout begin as August 2017. Everybody who’s thinking about completing this kind of nonincome producing, you should engage in this particular August 2017 recruitment within . It really is highly recommended for all members of the organization of many important prerequisite just for this method of employment recruitment for the reason that method will need someone to give meets the standards that I would like this place. If you think that you are the one that can load the settings, you can try looking more information about August 2017 in below.
A client of ours located in convenient downtown Minneapolis location (parking is covered) is seeking a Senior Accounting Clerk to start right away! If you enjoy hands on detail work and analysis, and working in a professional environment apply today!
Key Responsibilities and Duties:
Accounting & Financial Reporting Maintain chart of accounts and account descriptions Prepare detailed monthly reporting to budget owners Prepare monthly reports for accounts receivable and balance to general ledger Prepare monthly expense reports for credit card charges and prepare journal entry to record Bank Reconciliation Assist with Accounting System support/upgrades Willing to learn financial reporting Accounts Payable Process all invoices, including coding, distribution to appropriate staff for approval, and keying into Microsoft Dynamics software Select and edit invoices for payment and cut checks as necessary Submit outgoing wire payments Prepare and process checks for mailing to vendors Maintain and manage accounts payable database and hard copy files Maintain and manage 1099 information Maintain and process monthly accounts payable reporting Reporting & Analysis Assist with analysis and presentation in the areas of member dues, firm revenue, referrals, meeting attendance, etc. Update KPI's as requested for posting on board and member portal Understand and utilize data sources (FMIgnite, MS Dynamics, Google Analytics and CVENT) to prepare meaningful ad hoc analysis for CEO and other decision makers within the organization Invoicing and Accounts Receivable Record all money received, including checks, wire transfers and credit card payments Process refunds Make bank deposits Prepare monthly accounts receivable reports
Qualifications and Experience:
At least 3 years related experience Bachelor's Degree in business/accounting and/or other equivalent experience/education Intermediate Excel skills including use of pivot tables, hyperlinks, graphs and charts Experience with General Ledger software, MS Dynamics preferred Enjoys working in a small office environment that encourages collaboration Flexibility to meet work requirements as dictated by the business objectives Excellent business etiquette Knowledge of Adobe and FileMaker a plus Strong and effective interpersonal, verbal and written communication skills Strong organization skills, ability to work independently with excellent attention to detail High level of professionalism and confidentiality required Ability and willingness to continuously learn and develop new skills Ability to take a creative and common sense approach to problem-solving, demonstrating sound judgment and critical
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