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Accounting Specialist
Responsibilities:Processes vendor invoices, verifies accuracy, and ensures timely payments.Identifies and resolves invoice discrepancies and maintains accurate accounts payable files.Reconciles cash, checks, and credit card payments, and prepares bank deposits.Processes company credit card statements.Generates and reviews key financial reports for the company, analyzes data to identify anomalies, and provides actionable insights and recommendations.Maintains financial records for tax purposes.Maintains
Haug Implement
Assistant Controller
Responsibilities:Processes vendor invoices, verifies accuracy, and ensures timely payments.Identifies and resolves invoice discrepancies and maintains accurate accounts payable files.Reconciles cash, checks, and credit card payments, and prepares bank deposits.Processes company credit card statements.Generates and reviews key financial reports for the company, analyzes data to identify anomalies, and provides actionable insights and recommendations.Maintains financial records for tax purposes.Maintains
Haug Implement