MUST have Dynamics

Overview: Manage team of 2 and Month End Close Process

• Manage the accurate and timely processing of accounts payable, petty cash, employee expense reports and wire transfers.
• Prepare quarterly and annual billing
• Monitor bank balances, reconcile accounts monthly.
• Prepare journal entries to reflect payroll and benefits, revenue recognition, and various GL activity.
• Perform monthly General Ledger closing procedures and GL Account Reconciliations.

Requirements:

• Accounting Degree
• MS Dynamics