Someone who understands Accounting practices, general ledger, has good problem solving skills, accurate and fast data entry in Excel. Requires excellent attention to detail & research skills, excellent logic and reasoning skills, ability to multi task.In this growth position, reconciliations, coding, check runs, corporate accounting and balancing. Job description:
1. Monthly bank reconciliation
2. Accounts receivable - invoicing
3. Accounts payable - proper coding of expenses to customer job and chart of account
4. Create and matching of Purchase Orders
5. Review reimbursable and expense report for billing6. Bi-monthly payroll - importing of weekly timesheets into QB, review, process thru ADP and recording in QB. Monthly sales tax return filing
6. Knowledge of Quickbooks is a must
