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The Office Staff is responsible for the handling light filing check deposits daily deposits invoices account receivables and payables.
Duties and Responsibilities:
Preparation posting and filing of journal entries to record accounting data including: bank activityACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software. Performs bank reconciliations and assists in preparing monthend analysis schedules. Cross trains to provide backup for various accounting tasks in the department. Perform other such accounting financial or administrative tasks as may be required at the direction of the Director of Corporate Accounting
Qualifications :
Requirements:
Preferred Experience:
Remote Work :
No
Employment Type :
Fulltime
Full-time