Accounting Specialist

Responsibilities:

1. Using documents to verify, record, and process transactions.
2. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
3. Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
4. Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
5. Communicating with clients to discuss account statuses, charges, or discrepancies.
6. Participating in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.