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Accounting Assistant
PORTAL INC · GRAFTON, WI 53024
About The Role
## Description
**Position is 12-15 hours a week**
- **Data Entry:** Input daily financial transactions, expense reports, and vendor payments accurately into systems.
- **Accounts Payable/Receivable:** Process incoming invoices, match purchase orders, bill clients, and track collections.
- **Reconciliations:** Reconcile bank and credit card statements to spot and resolve discrepancies.
- **Record Maintenance:** Organize physical and digital accounting files for routine audits.
- **Department Support:** Help prepare basic financial reports.
- **Administrative Support**
## Qualifications
- **Software Proficiency:** Strong working knowledge of Microsoft Office Suite (formulas, spreadsheets) and accounting software like NetSuite.
- **Core Competencies:** Basic understanding of accounting principles (debits/credits).
- **Attributes:** High attention to detail, strong basic math skills, and good time-management
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