- Columbus, OH
What you'll be doing
- Manage a small staff. Develop and maintain tools to track and analyze company performance. Responsible for managing all aspects of accounts payable, accounts receivable, payroll, journal entries, bank reconciliations and month-end closing activities. Handle the tasks of maintaining the system of accounts and records on all transactions and assets of the company. Perform reconciling, balancing, investigating and resolving any account discrepancies. Monitor as well as report daily or weekly or monthly financial position in expenses and cash flow to the management team. Coordinate and assist with the preparation of budgets and financial forecasts. Responsible for preparing sales tax returns and oversee tax payments. Evaluate as well as make necessary recommendations on business insurance coverage. Monitor deductions, rates, records and renewals for all employee and business policies.
What your background should be
- 5-7 years of progressively responsible accounting experience. Proficiency in MS Office Suite, with a focus on Excel. Working knowledge of software such as VBA. Access or Microsoft SQL to help develop tracking tools and reporting. Strong oral and written communication skills. Ability to work independently on multiple projects. Ability to coordinate and escalate project issues effectively. Contribute to culture and mission of world class customer satisfaction.
Required Schooling / Training
- Accounting degree.
Who is the client company
- The client company is a global telecommunications vendor providing unified communications solutions for business.
- If you are interested in this position, send your resume to firstname.lastname@example.org