**About the Position:****Assistant Accountant** to join our Finance team for a permanent full-time position. He will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!**What you'll be working on**:* Record and post daily financial transactions in Microsoft Dynamics GP (Great Plains).* Process and post invoice batches within the sales module, ensuring proper deferral of invoices in GP.* Review Accounts Receivable (AR) aging reports and collaborate with the Sales Director to follow up on outstanding invoices.* Handle customer account credits, return memos, and cash receipts, applying payments accurately in GP.* Prepare and issue customer invoices while reconciling monthly invoice activity for completeness and accuracy.* Manage and organize supporting documentatio...