Please submit resume and salary requirements in confidence to
Strong analytical skills and attention to details. · Flexible, willing to assume varied responsibilities, able
From Accounts payable, purchase orders and invoices to assisting our off-site accounting partners and VP of Operations with larger finance
Additionally, youll handle processing payroll and payroll reconciliations. You will play an important role in the continued growth and development of
Ensures all accounts are reconciled at month and year-end • Prepares
Provide our employees with a fun environment for personal growth, financial security
Processing invoices • Responsible for billings and collections • Help with HR functions • Willing to take on multiple new tasks as
This is an immediate 3-month opportunity. Candidate should have BA/BS in Accounting or Finance. Ideal candidate will have Great Plains experience
Administer system processes and procedures that properly capture, track and report fixed assets and depreciation, in accordance with the company
Monitor & analyze monthly activity and maintain the accuracy of accounting records. • Assist in the development of financial statements, reports
SEA specializes in interdisciplinary market, policy, financial and strategic analysis to help a wide range of clients develop thriving renewable
Manage work flow and ensure services are performed in a timely manner. • Respond to client service issues. • Oversee all office operations and
Reconcile credit card accounts for accuracy and in accordance with the project records
Analyze current procedures; recommend changes for continual improvement of
This position will monitor compliance, including frequent business travelers and reporting of compensation. Required Skills / Qualifications
MBA/CPA a
Manage activities of revenue accounting function • Complete all required month, quarter and year-end close activities • Reconcile sell-in
accounting controls by preparing and recommending policies and procedures. Guides
Ensures all accounts are reconciled at month and year-end • Prepares
Establish records of accounts and input entries into proper accounts • Document and ensure proper keeping of financial records, making use of