Main Areas of Responsibility:
The Accountant processes daily cash receipts, enters accounts payable and assists with the monthly close process.
Record daily cash receipts
Process non taxable transaction certificates
Print checks for invoices due and employee reimbursements
Enter all incoming invoices into accounting system for payment
Reconcile monthly employee benefits invoices to payroll deductions
Prepare journal entries and analysis for month end close process
Answering departmental accounting questions
Additional Areas of Responsibility:
JOB REQUIREMENTS
Bachelor degree in Accounting or Business Administration or equivalent experience with the ability to demonstrate a working knowledge of accounting practices, techniques and principles. Must be proficient with Windows based computer applications, particularly Microsoft office, Excel, Outlook and Word programs. Working knowledge of basic bookkeeping and familiarity with automated accounting software.