Top Skills Details:

　　3-5 years’ experience with Bachelor’s Degree in Accounting or Business Administration preferred

　　Strong knowledge of general accounting procedures

　　Knowledge of QuickBooks and strong Microsoft Excel and Word skills

　　Exact Synergy experience would be a bonus

　　Description:

　　This position will be responsible for accounts payable and will assist during the month end closing process.

　　Duties and Responsibilities Overview:

　　Responsible for a variety of tasks associated with the Accounting function, to include: processing, reconciling and paying all incoming invoices; supporting cash flow reporting and maintaining vendor credit terms. In addition, performs a variety of miscellaneous support tasks for the Director of Finance. Key Responsibilities:

　　75% Accounts payable and expense report processing

　　Process, audit and code invoices, expense reports, credit card bills, freight bills and other miscellaneous invoices

　　Enter Invoices against received PO Receipts and research any discrepancies

　　Manage purchase orders and expense reports

　　Prepare and perform check runs, process and file vendor payments

　　Maintain Vendor accounts, correspond with vendors and respond to inquiries

　　Process Sales tax payments

　　Maintenance and tracking of costs for each project

　　Maintain accounting control procedures

　　25% Month-End Close /Ad Hoc Reports

　　Monthly reconciliation of various general ledger accounts

　　Prepare analysis of accounts

　　Produce weekly and monthly reports

　　Provide supporting documentation for audits

　　Reporting for accounting projects as requested

　　Prepare reports as requested by management

　　About TEKsystems:

　　We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

　　The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

　　We are an equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. To view the EEO is the law poster click here. Applicants with disabilities that require an accommodation or assistance a position, please call 888-472-3411 or email [email protected]. This is a dedicated line designed exclusively to assist job seekers whose disability prevents them from being able to apply online. Messages left for other purposes will not receive a response.