- 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.
- Must be highly skilled in use of Excel Spreadsheets.
- 2 plus years of accounting experience
- Bachelor’s degree