Accounting Supervisor – Downtown –

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


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