Job Description

Position Summary:

Data Entry, Prepare General Ledger (G/L) Adjusting, Journal Entries, Manage Accounts Receivable, Manage Accounts Payable, Prepare G/L Account Analysis, Prepare Bank Reconciliations, Conduct Credit Checks and Collections, Track Fixed Assets and Depreciation, Update and Retrieve Financial Data, Communicate with Vendors and Follow-Up. Maintain Cash Flow Projections

• High Volume Office, Fast Paced Environment, Tight Deadlines, Proficiency on Adding Machine and Key Board