Accounting Associate

Conduct monthly close actions, including cash reconciliation, fixed assets, and accrued expenses, while managing accounts payable and daily cash reconciliation. Assist in preparing weekly cash flow reports, reviewing employee expenses, and fulfilling payroll information requests. Reconcile cash transactions, input accounts payable entries, pay bills, and run AP/AR reports daily. Work with auditors to pull support requests and create company-related documentation. Enter new customers into the accounting system and serve as the internal point of contact for department needs regarding credit card management, AP questions, and budgeting inquiries.