Détails de l'emploi

Description :

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Accurately record client invoices, employee expenses and supplier invoices, follow up to collect payment and ensure that supplier payments are made on time. Reconcile bank and credit card statements and analyze balance sheet accounts on a regular basis. Prepare and publish timely monthly financial statements Calculate employee bonus pay plans based on a set of prescribed criteria Prepare quarterly government remittances Manage payroll and benefits including all related remittances and reporting Solve accounting puzzles by researching and reconciling discrepancies and ensure that the accounting is in good order Update financial data in QuickBooks to ensure that information will be accurate and immediately available when needed Prepare year-end procedures for the accountant Assist with other accounting projects

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