Deposit accounts receivable funds from all sources.
Process all accounts payable invoices.
Prepare monthly financial and budget control reports.
Responsible for all general accounting activities.
Maintain all fiscal records.
Performs other duties as assigned.
Supervises all operations involving financial matters to ensure accurate and efficient regulations.
Minimum two (2) years of college courses in accounting.
Minimum five (5) years in accounting.
Experience in Sage Software preferred.
Key Job Specific Competencies
Analytical Thinking and Problem Solving - Job requires analyzing information and using logic to address work-related issues and problems as well as the ability to research, analyze and evaluate information to resolve challenges and problems and identify alternative solutions to problems and to select the best option.
Attention to Detail - handles details meticulously and makes very few mistakes or the ability to recognize when something is wrong or is likely to go wrong and to verify the correctness or error.
Integrity – Job requires being honest and ethical.
Knowledge of Accounting and MS Office.
Knowledge of Sage software preferred.
Physical Demands/Working Conditions
May require work outside of standard business hours (to include weekends), particularly during peak unit season.
Sedentary office/computer/keyboarding/meeting work for extended periods of time.