Responsibilities include:
- Prepare general and cost accounting entries
- Assists in the preparation of the Company's financial statements and internal managerial and operational performance reporting
- Works closely with the Accounting Clerk to ensure accurate general ledger account coding of accounts payable vouchers
- Reconciles balance sheet accounts and performs bank reconciliations on a timely basis
- Assists in annual financial audit process
- Handles all client billings on a timely basis with complete accuracy
- Enters, maintains and processes employee information in the payroll system to ensure timely and accurate payment of wages and proper handling of deductions
- Proactively assists with collection efforts on past due accounts
- Assists in preparing various financial and operational analysis and KPI tracking and reporting
