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DescripciónDescription
Manages the accounts payable functions which mainly consists of vendors, invoice, and payments management regarding the company’s financial commitments. Recognizes daily cash transactions in the general ledger. Supports the accounts receivable functions by registering and sending invoices to clients that are not part of the monthly close. Recognizes and monitors the recurrent expenses and accruals. Performs monthly reconciliations for expense accrual accounts and the accounts payable aging. Assists in some yearly tax procedures, such as, the vendor informative (480’s) preparation. Assists in the yearly audit procedures by compiling audit evidence for auditors. Assists with other accounting projects as they may arise.
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Requisitos Requirements
Bachelor’s Degree in accounting. 1+ years’ experience in the field. Experience with accounting software; Sage Intacct experience is a plus. Excellent organizational skills. Excellent interpersonal skills.
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Con Alguna Experiencia
Requires Intermediate Experience
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BeneficiosBenefits Package
Beneficios: Plan médico, 401K, vacaciones, enfermedad y Seguro de vida.
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AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud
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