Accounting Administrator at Paradise Bank

Job Summary

This position is primarily responsible for compiling, processing, and maintaining the accounts payable and customer billing records and supports the Controller.

General Responsibilities

·         Inputs invoices into accounts payable system and processes for payment.

·         Processes customer billings.

·         Reconciles statements when necessary.

·         Audits and verifies expense reports, inputs into system for payment.

·         Reconciles bank accounts and general ledger accounts as assigned.

·         Reconciles balance sheet and prepares financial statements.

·         Maintains shareholder accounting records.

·         Performs various data analysis and account research when requested.

·         Acts as back-up for other general ledger accounts as assigned.

·         Performs other tasks as requested by supervisors.

 Experience and/or Education Requirements

·    A high school diploma and a minimum of two years of accounting and/or related equivalent experience is required. 

·        Three or more years’ accounting experience in community banking is preferred.

·      Good knowledge of accounting principles, as well as good analytical, verbal mathematical and written communication skills.

·       Must be detail oriented, have good time management skills, and the ability to prioritize, multi-task, and meet deadlines.

Please send resume and salary requirements to Eirene E. Werts at ewerts@paradisebank.com

 An Equal Opportunity Employer