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Company | Sherpa | Recruiting, Staffing & Consulting |
Address | Cornelius, NC, United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting,Advertising Services,Accounting |
Expires | 2023-07-19 |
Posted at | 10 months ago |
Compensation: To $65K.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Performs general accounting for assigned clients.
- Maintains and reconciles the general ledger.
- Job costing
- Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles cash disbursement accounts, post payroll accrual, customer accounts, and other financial accounts; assists accounts receivable collections.
- Post loan interest for assigned clients.
- Prepares monthly balance sheets, income statements, and profit and loss statements.
- Preparation and filing of sales and use tax.
- Knowledge of job cost accounting is ideal
- Associate's or Bachelor's Degree in accounting preferred or 3+ years accounting experience
- GAAP knowledge and experience
- Proficient with Microsoft Office Suite, Excel, and Accounting software
- Able to work independently and be a self starter
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