Corporate Travel is seeking a detailed-oriented Accountant to join our team. In this role, you will support the Controller and business by overseeing accounting functions and ensuring accurate and timely accounting data. This position requires an understanding of accounting principles, a high level of attention to detail and accuracy and strong analytical skills. As a small team within a dynamic company, we value individuals who enjoy collaborating and supporting all facets of the business as needed.

Responsibilities

· Bi-weekly payroll processing

· Enter SG&A invoices into ERP systems weekly

· Run Accounts Payable checks in ERP system and in trip software twice a week

· Upload positive pay file into bank software

· Assist with 1099 reporting

· File and manage physical and electronic financial records (invoices, check copies, receipts, and other relevant documents)

· Reassign bank account details for checks issued from trip software

· Validate credit card transactions with bank deposit and General Ledger

· Scan bank deposits and validate with General Ledger

· Validate credit card, wire and commission transactions are posted timely and to the proper GL accounts

· Reconcile bank statements

· Assist in the preparation of monthly financial statements

· Assist with account reconciliations

· Special projects as requested

Requisite Skills and Qualifications

· Accounting degree or related experience

· Disciplined accuracy and attention to detail

· Flawless punctuality and timeliness

· Familiarity with the MS Office Suite, including MS Excel and MS Word

· Proficiency with interpersonal (written and oral communication) skills

· Collaborative demeanor and a strong sense of team engagement

· Ability to build positive relationships and partnerships within the department, across the organization, and with external vendors

Compensation and Benefits

· Competitive Salary

· Health insurance

· Optional Dental and Vision insurance

· Short-term & Long-term disability

· 401(k) discretionary contribution

· Optional IATA status

If you are interested in this position, please email your resume to Sherri Veverica, sveverica@ctscentral.net.