Accounting Supervisor

JOB DESCRIPTION
- Analyzes and reconciles Balance Sheet and Income Statement Accounts
- Prepares Financial Reports for internal business units
- Prepares Accounting Reportorial from AP or AR
- Prepares Check and Journal Entries
- Processes invoice and expense report
- Reconciles various accounting transactions
- Handles cash and check disbursement, accounts payable/receivable processing and petty cash replenishment
- Coordinates reconciliation of sub ledger accounts and general ledger