Determines accuracy, remittances and validity of invoices and prepares vouchers for invoice payments or disbursement of funds, verifies mathematical accuracy,…
Post and/or prepare requested journal entries when applicable (budget amendments, reclassifications). Maintains all accounts payable reports, spreadsheets and…
Generally Accepted Accounting Principles (GAAP) and standardized financial, accounting and auditing practices. 8:00 AM-5:00 PM, Monday through Friday.
Manage all cash related activities including application of cash receipts, corresponding journal entries, cash reconciliations, and detailed cash tracking.
Starts at 6.67 hours of vacation leave per month (additional vacation hours with years of service). May specialize in one or more payroll related expense and…
File and scan invoices and journal entries. Compose and input journal entries into SAGE. Support the accounts payable and receivable team.
Prepare bank reconciliations and credit cards reconciliations to month-end balances. 3-5 years experience in an accounting or financial role.
This position reports to the Controller, is part-time, non-exempt, working five (5) days per week (Monday through Friday) and five (5) hours per day, hours…
Month end close process, bank, credit card and other account reconciliations, accruals, journal entries, and preparing and maintaining supporting documentation.
Prepare and analyze journal entries, income statements, balance sheets, profit and loss statements and any other financial reports on a regular basis.