Accounting Assistant Job at Robert Half, Connecticut

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  • Robert Half
  • Connecticut

Job Description

Job Description

Job Description

We are in search of an Accounting Assistant for our team situated in Vernon, Connecticut. In this role, you will handle various accounting tasks, including processing customer credit applications, maintaining accurate customer records, and resolving customer inquiries. This role also involves monitoring customer accounts and taking appropriate action when necessary. This position offers a long-term contract employment opportunity.

Responsibilities:

• Accurately process customer credit applications.

• Maintain precise customer credit records.

• Resolve customer inquiries in a timely and effective manner.

• Monitor customer accounts and take appropriate action as needed.

• Use Accounting Software Systems to manage financial data.

• Work with ADP - Financial Services for payroll and other financial processes.

• Utilize CaseWare for financial reporting and auditing.

• Manage travel and expense reports using Concur.

• Implement ERP - Enterprise Resource Planning for better business process management.

• Perform accounting functions including Accounts Payable (AP) and Accounts Receivable (AR).

• Conduct auditing to ensure financial compliance.

• Perform bank reconciliations to ensure accuracy of financial records.

• Proficiency in Accounting Software Systems is a must-have for efficient financial management.
• Familiarity with ADP - Financial Services is required for streamlining payroll and other financial services.
• Prior experience with CaseWare is essential for effective audit engagement.
• Knowledge of Concur is necessary for efficient travel and expense management.
• Proficiency in ERP - Enterprise Resource Planning is required for effective business process management.
• Understanding of basic Accounting Functions is mandatory for maintaining financial records.
• Experience in handling Accounts Payable (AP) is required for managing company's financial obligations.
• Ability to manage Accounts Receivable (AR) is necessary for maintaining positive cash flow.
• Experience in Auditing is crucial for ensuring compliance with financial laws and regulations.
• Expertise in Bank Reconciliations is necessary for verifying the company's financial records.

Job Tags

Contract work,

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