Accounting Administrator

Job Summary
This position is primarily responsible for compiling, processing, and maintaining the accounts payable and customer billing records and supports the Controller.
General Responsibilities
Inputs invoices into accounts payable system and processes for payment.
Processes customer billings.
Reconciles statements when necessary.
Audits and verifies expense reports, inputs into system for payment.
Reconciles bank accounts and general ledger accounts as assigned.
Reconciles balance sheet and prepares financial statements.
Maintains shareholder accounting records.
Performs various data analysis and account research when requested.
Acts as back-up for other general ledger accounts as assigned.
Performs other tasks as requested by supervisors.
Experience and/or Education Requirements
A high school diploma and a minimum of two years of accounting and/or related equivalent experience is required.
Three or more years accounting experience in community banking is preferred.
Good knowledge of accounting principles, as well as good analytical, verbal mathematical and written communication skills.
Must be detail oriented, have good time management skills, and the ability to prioritize, multi-task, and meet deadlines.
Please send resume and salary requirements to Eirene E. Werts at ********
An Equal Opportunity Employer

#J-18808-Ljbffr