What are the responsibilities and job description for the Accounting Specialist position at XPEL?
Job Description : Core Duties
- Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes.
- Perform review of transactions throughout the month to ready items for month end closing procedures
- Daily reconciliation of cash accounts and credit card funding
- Reviews invoices and vendor statements for accuracy and ensure that invoices are paid according to terms. Input data into A / P system, post transactions and prepare checks in payment of invoices
- Monitor aging of receivables, work with the Customer Service department regarding outstanding items, and prepare A / R reporting for management
- Process expense reports into ERP and reconcile corporate credit card statements;
- Preparation of periodic reports to Management
- Periodic special projects
- Other duties as assigned.
Job Requirements
XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
