RESPONSIBILITIES
- Data entry into Accounting system
- GL Review in QuickBooks
- Reconcile and analyze accruals and prepaid expenses
- Prepare and post general ledger entries
- Maintain and update various spreadsheets and schedules
- Maintain and Update prepaid schedule spreadsheets for monthly depreciation
- Back up for Accounts payable invoice entry and voucher maintenance
- Reconcile Bank Accounts Monthly and write up journal entries for review
- Gather and scan or copy documentation for Annual Audit
- Assist Accounting with Reconciliations and Analysis as needed
- Back-up for Remote Deposits
- Intercompany Reconciliation
- Other duties as needed
REQUIREMENTS
- BS Degree preferred
- 2+ years of GL experience
- Strong organizational skills and attention to detail
- Advanced Excel
- Knowledge of basic accounting principles
- QuickBooks experience preferred
- Good Follow through
- Problem solver
- Work in fast paced environment
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