Senior Accountant – Kingwood, Texas – dlemaire@cfstaffing.com

RESPONSIBILITIES:
• Set up new systems, and document client processes & procedures.
• Complete bookkeeping/accounting transactions related to new client on-boarding including the first month’s processing and financial package.
o Adds vendors, prepares and scans bills, enters A/P transactions, pays bills via online payment
o Adds customers creates A/R invoices
o Reviews\Releases AJE’s for monthly reporting with supporting work papers
o Reconciles bank statements, credit cards reconciliations, payroll liabilities, and vendor statements
o Prepare and review payroll
o Pay Payroll Taxes online
o Prepares and reviews sales tax and payroll reports
o Analyzes and reviews accounting data for reasonableness and material errors
o Prepares initial draft of financial statements

Requirements:

  • Bachelors Degree Accounting
  • 2 plus years of experience

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s