3 weeks ago
Significant involvement in ensuring accurate and timely preparation of monthly financial statements.
Prepare general ledger journal entries, including accruals and prepaids.
Account reconciliations – including bank recs.
Manage Accounts Payable including entering invoices, posting to accounts, reconciling accounts, recording corporate credit card payments, handling the expense reimbursement process.
Manage Accounts Receivable, including sending out billings to customers and managing A/R aging and collections.