Accounting -Completion of high volume invoice processing.Reconcile bank statementsReconcile credit card statementsReconcile vendor accounts on a weekly basisReview A/R aging report; make collections as necessaryProcessing daily check runsComplete general ledger and journal entriesComplete adjusting entries as necessaryAssist in the preparation on monthly financial statementsComplete profit and loss reports for closing propertiesReview daily deposits in Quickbooks/bank accountsEmployee payroll entries on a semi-monthly basisMaintain vendor and subcontractor files up to dateAssist in the reimbursement process as necessaryComplete other tasks as required by the Accounting ManagerBookkeeping – WAVE software, XERO, andQuickbooks.Admin Tasks - Data Entr
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 5 - 10 years
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