Accounting Staff
- Posted 2 months ago
- Be among the first 10 applicants
Job Description
- Financial Record Keeping: Recording daily transactions, managing invoices, and maintaining the general ledger.
- Reconciliation: Reconciling bank accounts, credit cards, and vendor statements to ensure accuracy.
- Accounts Payable/Receivable (AP/AR): Processing vendor payments and monitoring customer payments.
- Reporting & Compliance: Assisting in the preparation of balance sheets, income statements, and tax returns.
- Month-End Close: Supporting the closing process by reconciling accounts and preparing journal entries.
More Info
Key Skills
About Company
Skills:
Payment projection, Time card checking, Accounts Payable, Bank transactions
Skills:
Cash Accounting, General Accounting, Financial Accounting, Financial Statements, Accounts Payable
Skills:
Netsuite, Monthly Payroll run and accounting, Bank and GL Reconciliations, Intacct, Quickbooks, Accounts Payable processing, Sage, Accounts Receivable processing, Month End journals and closing adjustments, Preparation and completion of monthly financial reports, Inventory Analysis
Skills:
Microsoft Office, Excel, Bank Reconciliation, General Accounting, Bookkeeping, Accruals
Skills:
billing operations, accounts receivable, Invoicing, Reconciliation, Collection Management