Accountant/Bookeeper

• Assist in month‑end close processes, ensuring timely and accurate reporting
• Assist in preparing schedules supporting balance sheet and P&L accounts
• Ensure all transactions are recorded in compliance with applicable accounting standards
• Perform account reconciliations and investigate variances
• Support oversight of general ledger, accounts payable, and accounts receivable functions
• Review journal entries for accuracy and proper documentation
• Assist in maintaining and improving accounting procedures and systems
• Support external, including annual financial audits, tax audits, and lender‑required audits
• Ensure proper documentation and audit readiness
• Assist in developing, documenting, and maintaining internal controls
• Assist the Finance team with day‑to‑day accounting activities, including:
  • Reviewing and approving invoices prior to entry into the general ledger, ensuring correct posting period, GL account, and departmental coding (e.g. document management tools like Parseave)
  • Assisting with coding and reconciliation of vendor invoices (e.g. FedEx and other vendors)
  • Cross‑training in accounts payable functions to provide backup support
• Monitor licensing revenue invoicing and collections, ensuring accuracy and timeliness
• Perform monthly reporting and analysis in Concur, including review of GL accounts and related journal entries
• Assist with ad hoc and special projects as needed

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.