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PI
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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