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Job Description:

Accountant will work within the Finance team on day to day accounting activities, and execute duties necessary for gathering, analyzing and reporting financial information. The Accountant will also assist with the month end process and audits.


  • Manage accounts payable for our Commercial and G&A business; including invoice review, coding, matching, approvals, data entry, and filing.
  • Actively research and respond to vendor and internal inquiries.
  • Monitor and reconcile AP Aging and prepare invoices for payment for international multicurrency vendors.
  • Review and audit employee expense reports for reimbursement.
  • Assist accounting team with monthly accruals and prepaid schedules and amortization
  • Maintain and ensure compliance with all pertinent Sarbanes-Oxley (“SOX”) documentation and requirements
  • Coordinate with Purchasing to manage the Vendor Master and ensure vendor contact information, terms and 1099 reporting information is accurate.
  • Prepare daily cash adjustments into the ERP and reconcile to the bank.
  • Other responsibilities and projects as arise in a fast growing, fast paced, dynamic company.


  • BA or BS degree
  • Minimum of 2 years pertinent experience.

Preferred Skills, Qualifications, or Technical Proficiencies:

  • Comprehensive knowledge of accounts payable practices
  • Proficiency in MS Office.
  • Experience with ERP software (preferably SAGE X3).
  • High level of interpersonal communication skills (both verbal and written) to effectively interface with all levels of staff and management.

If you are interested, please submit your resume by email to

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