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.
- Accounting Degree
- MS Dynamics