Published: September 8, 2017
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Description

RESPONSIBILITIES:

  • Computes and prepares data and supporting schedules for journal entries.
  • Prepare Balance Sheet reconciliations.
  • Prepare Bank account reconciliations.
  • Enter daily cash receipts.
  • Balance inter-company accounts daily.
  • Maintains Fixed Asset sub-ledger and assists with property tax returns.
  • Reviews coding of accounts payable vouchers and act as backup to AP clerk.
  • Assists with special projects upon request.
  • Assists with the preparation of financial analysis, reports and taxes as needed.
  • Assists with other types of financial reporting.

 

REQUIREMENTS:

  • Bachelor’s degree in Accounting or a combination of formal Accounting training and relevant experience.
  • At least one year of experience as an Accountant or equivalent.
  • Strong working knowledge of Microsoft Excel.
  • Experience with QuickBooks, Depreciation Software and large ERP a plus.

 

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