RESPONSIBILITIES 

• Maintain Fixed Asset schedule; calculate and record monthly depreciation; insure proper recording of new purchases and disposals.
• Maintain prepaid amortization schedule; calculate and record monthly journal entries.
• Reconcile and file monthly, quarterly, and annual sales tax.
• Manage employee credit card applications and charges.
• Prepare and record monthly journal entries.
• Prepare monthly balance sheet reconciliations.

QUALIFICATIONS

• Must be highly skilled in use of Excel Spreadsheets.
• 2 plus years of accounting experience

EDUCATION 

• Bachelor’s degree