https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=13467e50-14e0-4ae3-b7af-fa2196c7c382&ccId=273966895617_8123&jobId=451791&lang=en_US&source=EN

• Prepare general ledger entries by maintaining records and files, reconciling accounts.
• Reconcile and maintain equity, accounts payable and other accrual account reconciliations.
• Reconcile company credit cards on a monthly basis and organize all supporting documentation
• Develop and implement accounting procedures in the purchase to pay workflow by analyzing current procedures; recommending changes.
• Answer accounting and financial questions by researching and interpreting data.
• Perform the processing of monthly journal entry including accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries, if necessary.
• Assist the accounting supervisor with annual 1099’s.
• Prepare process memos as required.