Company Profile Priority Technology Holdings, Inc. (NASDAQ: PRTH), is headquartered in Alpharetta, Georgia USA. Our India office is located in Chandigarh, where our dynamic team builds state of the art, sophisticated Fin-tech products & solutions. We are an emerging payments powerhouse that offer a single unified platform for Banking & Payments powering modern commerce. Priority offers a unique family of products which integrate into SMB Payments, B2B Payments and Enterprise Payments to help businesses thrive. We are on a mission to offer an industry agnostic platform that enables businesses to collect, store and send money using various new age payment methods. Priority is an employee-first organization and we continually strive to ensure their professional and personal success supported by employee friendly policies and a positive work environment built on mutual respect and professionalism. We offer a dynamic work environment, with continuous growth & learning opportunities. We believe in growing together and our people are the driving force behind our success. Job Description Years Of Experience 2 to 8 Years l A Bachelor's degree in Accounting, Finance, or Business Management is required. l Two or more years of accounting experience. l Excellent organizational, analytical skills and attention to detail. l Proficient in accounting software and Microsoft Office Suite or related software. l Sound knowledge of accounting principles, standards, and regulations. l Excellent verbal and written communication skills. l Intermediate excel user (formulas, vlookup, pivot table, etc.). Mandatory Skills- Accounting, Payables, Role The role of the Cash Accountant involves ensuring all cash transactions are posted in a timely manner for the Company. This role reports to the Accounting Supervisor. Primary Responsibilities: l Prepare daily journal entries with supporting schedules for assigned cash accounts. l Reconcile cash accounts in Blackline. l Research and analyze variances on cash accounts. l Balance cash and general ledger daily. l Monthly paper check deposits. l Assist with audit requests. l Apply cash receipts and disbursements to A/R and A/P. l Record equipment revenue for three (3) departments. l Reconcile transactions to determine A/R. l Perform other related duties as assigned.