Responsibilities

• Completes project and overhead-related A/P and journal entries.
• Monitors and reconciles transfer of funds from corporate office.
• Prepares and processes bank deposits.
• Processes and enters cash receipts.
• Verifies vendor addresses and enters into the accounting system.
• Enters and processes revisions.

Qualifications

• Working towards a degree or diploma in accounting, finance or a related field.
• A deep understanding of accounting principles.
• Intermediate level skills with Microsoft programs, specifically Excel.
• Ability to multi-task and prioritize workload.
• Strong organizational skills with meticulous attention to detail.