Controller
USA Up Star Management Company LLC in
Controller (Transportation) POSITION SUMMARY The Controller is primarily responsible for accounts payable, accounts receivable, balance sheet account reconciliations, bank accountant reconciliations, journal entries and other accounting projects supporting the finance department. The position requires thorough knowledge of debits and credits for financial analysis and an ability to take on projects with minimal guidance. POSITION GUIDELINES Analytical aptitude Detail oriented Organized Ability to prioritize, meet deadlines & schedules Maintain confidentiality ESSENTIAL JOB DUTIES & RESPONSIBILITIES Responsible for all aspects of processing AP and AR transactions. Processes all supplier invoices and performs a 3-way match against PO and receiving transactions. Reconciles AP, AR, and Payroll transactions to the ledger. Reconcile related balance sheet accounts. Perform Payroll related report printing and period closing. Perform filing and maintenance of AP, AR and PR records. Bank reconciliations of AP, AR & PR cash transactions. Other projects as assigned such as Physical Inventory, Capital Asset etc. #J-18808-Ljbffr
Vacancy posted 2 days ago
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