Main Areas of Responsibility:
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable/payable transactions and support the general ledger team effort.
Maintain accounts payable and receivable according to best practices
Reconcile sub-ledgers to General Ledger
Able to form Journal entries for review and posting
Maintain files in a manner that is easily audited
Member of General Ledger team
Additional Areas of Responsibility:
Furnish reports, as needed, to Financial Lead
Performs accounting research
Codes documents according to company procedures
Self-checks figures, postings, documents for correct entry, mathematical accuracy and proper coding
Other related duties will be assigned as proficiency is demonstrated.