Overview
We are looking for a skilled accountant to perform a variety of accounting tasks mainly related to processing accounts payable and revenues based on the monthly cycle. Main duties are expected to be performed accurately and in a timely manner in accordance with US GAAP standards. Additional duties will be assigned by team members as needed.
Responsibilities
- Enter customer revenue checks and customer information.
- Enter vendor invoices and vendor information.
- Enter deposit information.
- Ensure accuracy of data entered as it compares to source documents received.
- Maintain Vendor and Customer records.
- Provide accounting and clerical support to the accounting department (such as reconciliations, research/tracking information, and analyzing data as needed).
- Other special projects are assigned on an as-needed basis.
