Vacancy caducado!
For the very best in Anchorage Municipality and the Mat-Su Valley. Roy Briley Association Management was founded in 2002. Our company was established with a mission to focus on the management of homeowners' associations of condominiums, planned unit developments, and single-family homeowners' associations. We currently manage approximately 70 associations within the Southcentral Alaska region. Our qualified managers provide professional assistance to the association's Board of Directors. We work diligently to accomplish their goals and objectives and provide accurate and timely information through prompt and proficient services.
We are looking for a skilled Accounting Assistant to perform a variety of accounting, bookkeeping, and financial tasks. This position will be based out of Eagle River.
Accounting Assistant responsibilities include keeping financial records updated, preparing reports, and balancing ledgers. You will also run accounting software programs (Propertyware and Quickbooks) to process transactions, like accounts payable and receivable, disbursements, invoices, and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.
Ultimately, a successful Accounting Assistant will ensure that the company’s daily accounting functions run accurately and effectively.
Job Type: Full-time
Pay: $36,000 to $46,000 (DOE)
Benefits:
Paid time off/Medical
Schedule:
8-hour shift - Monday to Friday 8 am-5 pm with occasional work required for after-hours board meetings.
If you think you have the right skills please apply by:
Email resume to [email protected]
Call or Text (907) 529-2020 to set up an interview (no phone calls without submitting resume first)
We are located at 1577 C. Street, Suite 101, on the corner of 16th Avenue and C. Street in the C Street Plaza.
Responsibilities
Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records
Prepare bank deposits, general ledger postings, and closing statements
Process payments to accounts in a timely manner
Daily enter key data of financial transactions in PropertyWare
Provide assistance and support to company personnel
Research, track and restore accounting or documentation problems and discrepancies
Inform management and compile reports/summaries on activity areas
Function in accordance with established standards, procedures, and applicable laws
Constantly update job knowledge
Keep Board of Directors up to date with AP/AR reports
Requirements
Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, Quickbooks, and accounting software
Hands-on experience with spreadsheets and financial reports
Accuracy and attention to detail
Aptitude for numbers
Ability to perform filing and record-keeping tasks
Data entry and word processing skills
Well organized
High school degree (preferred not required)
Associate’s degree or relevant certification (preferred not required)
Vacancy caducado!