Processing payment vouchers, purchase order payments and various other types of payments in SIGMA and will perform other accounting assistant duties as assigned…
Complete the monthly, quarterly and year-end financial close processes in accordance with US GAAP including entering journal entries and preparing balance sheet…
Prepares direct payment requests (DPR) for submission to accounts payable for payment. Determines and prepares appropriate journal entries based on analysis.
Ensure correct coding of invoices according to chart of accounts. Process payment to vendors and subcontractors, process payroll, and assist in company…
Responsible for preparing the annual vendor 1099s and IRS forms 1096 and 945. Responsible for preparing and posting entries for the daily posting packet.
Review and ensure accuracy of journal entries and account reconciliations and perform fluctuation analyses. You’ll ensure vendors are submitting invoices in a…
Bachelor’s degree in Accounting, Finance or closely related field AND no less than 5 years of progressively responsible accounting experience.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Job Category Finance and Accounting.
Prepare and post journal entries to the general ledger. Work with CPA firms during annual audits and tax return preparations. Practical knowledge of US GAAP.
Requires a minimum of one year experience in financial or program audits and/or performance compliance in accordance with Generally Accepted Accounting…