Duties & Responsibilities:
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n - Prepare bank deposits, general ledger postings and statementsn
- Reconcile accounts in a timely mannern
- Daily enter key data of financial transactions in databasen
- Provide assistance and support to company personneln
- Research, track and restore accounting or documentation problems and discrepanciesn
- Inform management and compile reports/summaries on activity areasn
- Function in accordance with established standards, procedures and applicable lawsn
- File Sales & Use Tax of different states (Monthly, quarterly, Semi-Annually, Annually).n
- Send Tax Certificates as requested by Vendors.n
- Open accounting Period.n
- Checks weekly invoices to vendors for Payments from customersn
- Generation of Accounting Reportsn
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Qualifications & Requirements:
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n - Bachelor’s degree, Associates Degree or Equivalent Experiencen
- Knowledge of accounting programs (Quickbooks)n
- Knowledge of generally accepted accounting principles (GAAP) and financial data analysis.n
- Proficient with Microsoft Office Suite (advanced Excel) or related software.n