AREAS OF RESPONSIBILITY
1. Prepare month end journal entries
2. Reconcile General Ledger Accounts monthly
3. Update cash flow report daily
4. Prepare monthly Commission and Bonus statements for sales group
5. Prepare monthly bank reconciliations
6. Manage collection of deferred accounts receivable payments
7. Prepare monthly reporting matrix
8. Other various accounting duties
9. Back up support for Accounts Payable
10. General office duties
RECOMMENDED QUALIFICATIONS
Minimum 2 years business experience in general accounting including month end journal entries and account reconciliations
Experience with automated accounting system
Computer skills in MS Office
Demonstrated follow-through & attention to detail
Sense of urgency to get priorities completed on time
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