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GENERAL JOB REQUIREMENTS:
ACCOUNTS PAYABLE:
Full cycle A/P processing.
Set up new vendors, obtain necessary tax forms from new vendors and maintain vendor files.
ACCOUNTS RECEIVABLE:
Full cycle A/R processing.
Prepare and make bank deposits.
PROPERTY MANAGEMENT:
Audit and run month end and year end reports for property maintenance.
GENERAL LEDGER:
Prepare all monthly JE’s.
Audit and run month end and year end reports
PAYROLL:
Process time cards and payroll checks
Audit ADP reports to general ledger.
JOB COST:
Prepare and process monthly A/P’s and input budgets.
OTHER:
Correspond and collaborate with CPA.
ARL5656_1758836602