Financial Specialist

New

Skills

Accounts Receivable Communication Skills Financial Reporting Ms Excel Organizational Skills

Job Overview

The Financial Specialist will be responsible for maintaining accurate financial records, reconciling daily transactions, managing Accounts Payable and Accounts Receivable, and preparing financial reports.

Responsibilities
  • Maintain accurate financial records in Peachtree Sage 50
  • Record and reconcile daily financial transactions
  • Manage Accounts Payable and Accounts Receivable timely
  • Prepare bank and account reconciliations for audit
  • Ensure proper coding and documentation of transactions
  • Prepare and distribute financial reports
Requirements & Qualifications
  • Proficiency in Peachtree Sage 50
  • Proficiency in MS Excel
  • Strong understanding of accounting principles and reporting
  • High attention to detail and organizational skills
  • Ability to work independently and manage multiple priorities
  • Clear written and verbal communication skills

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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