Address
Form of workJob Description:
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports
- Reconciliation of credit card monthly statements
- Ensure all invoices are processed and paid accurately
- Responsible for preparing and posting of daily, monthly, and year end journal entries
- Prepare supporting documents and schedules for quarterly and annual audits
- Create and maintain reconciliation of supporting detail to GL accounts on a monthly basis
Requirements:
- Efficient and organized
- Motivated self-starter with ability to think outside the box when problem solving
- Working knowledge of MS Word, MS Excel (Pivot tables, VLOOKUP formulas), and general ledger system
- General math skills
Experience:
- Bachelor's degree in Accounting or related field and a minimum of 4 years' relevant experience
REF46815
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