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Accounting Assistant

PORTAL INC · GRAFTON, WI 53024

External listingFull-timeabout 2 months ago

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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