Feb 08, 2025
RESPONSIBILITIES
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Data entry into Accounting system
GL Review in QuickBooks
Reconcile and analyze accruals and prepaid expenses
Prepare and post general ledger entries
Maintain and update various spreadsheets and schedules
Maintain and Update prepaid schedule spreadsheets for monthly depreciation
Back up for Accounts payable invoice entry and voucher maintenance
Reconcile Bank Accounts Monthly and write up journal entries for review
Gather and scan or copy documentation for Annual Audit
Assist Accounting with Reconciliations and Analysis as needed
Back-up for Remote Deposits
Intercompany Reconciliation
Other duties as needed
REQUIREMENTS
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BS Degree preferred
2+ years of GL experience
Strong organizational skills and attention to detail
Advanced Excel
Knowledge of basic accounting principles
QuickBooks experience preferred...
Complete Staffing Solutions
Waltham, MA, USA