Accounting Associate
Posted on 11/9/2023
INACTIVE
Disher

51-200 employees

Product development and business consulting firm
Company Overview
DISHER stands out as a comprehensive product development and business consulting firm, offering a wide range of solutions from product development to talent attraction, and serving a diverse array of markets. The company's commitment to understanding their clients' culture and goals, coupled with their expertise in hiring top technical talent, positions them as a strategic partner rather than just a service provider. With a track record of enhancing performance, productivity, and profits for Fortune 500 companies and independent inventors alike, DISHER's impact is felt locally, nationally, and globally.
Food & Agriculture
Automotive & Transportation
Consulting
Industrial & Manufacturing
Energy
Consumer Goods

Company Stage

N/A

Total Funding

N/A

Founded

2000

Headquarters

Zeeland, Michigan

Growth & Insights
Headcount

6 month growth

8%

1 year growth

6%

2 year growth

6%
Locations
Holland, MI, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
Communications
Excel/Numbers/Sheets
CategoriesNew
Accounting
Customer Success & Support
Requirements
  • 3-5 years experience in accounting or finance
  • Bachelor's degree in Accounting, Finance, or a related field
  • Understanding of basic accounting principles and practices
  • Proficiency in Excel and financial reporting software; experience in Sage Intacct a plus
  • Demonstrated high level of confidentiality, trustworthiness, and emotional intelligence
  • Exceptional attention to detail, with the ability to manage multiple tasks effectively
  • Strong oral and written communication skills
  • Must have the current and continuing right to work in the United States of America without restrictions or expirations
Responsibilities
  • Efficiently manage the Accounts Payable function
  • Provide excellent customer service to family members, staff, and external partners
  • Process incoming invoices, including printing and mailing checks
  • Answer inquiries related to Accounts Payable
  • Monitor available credit and charges on credit cards
  • Manage vendor data and 1099s
  • Process loan and rent payments
  • Perform account reconciliations
  • Process tax payments, collect and verify grant receipts, and gather annual documents for tax returns