Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses.
THE BACKGROUND THAT FITS:
Minimum of 3 years of experience required: Progressive professional accounting experience including general ledger, accounts payable, accounts receivables, budgeting, tax responsibilities, account analysis, and reporting.
Four-year degree required: Accounting, Finance, or business related area