Accounting Manager/Supervisor
Robert Half
Job Description
Job Description
Oversees A/P, A/R, Fixed Assets, 3rd party billings, cash and credit card sales, agency bank and investment accounts, cash counting
· Maintains the General Ledger for the agency accounts including all journal entries · Work with officers and provide guidance on proper accounting procedures · Reconcile daily ticket office activity Recurring tasks include reviewing accounts payable, budget adjustments, and posting bi-weekly and quarterly payroll. · Monthly tasks include a timely closing of all accounting activity for the month and preparation of the monthly financial statements · Monitors bank activity and perform monthly bank account reconciliations · Invest excess cash and reconcile investment accounts · Reconcile monthly credit card activityMonth End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal EntriesVacancy posted 3 days ago
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