Review accounts in accordance with the chart of accounts.
Responsibilities
Reviews daily invoice batches from accounts payable.
Reviews MSRs from inventory.
Reviews requisitions.
Works with purchasing requestors and accounts payable to improve expense coding mistakes educating users of common mistakes preparing/entering journal entries problem solving process improvement and meeting deadlines.
Reviews all financial reports to make sure all expenses are recorded.
Works with management on variance reports.
Assists finance with budget questions.
May manage multiple projects without having direct supervisory responsibilities.
Work is primarily performed in a climatecontrolled office setting.
Performs other jobrelated duties as assigned.
Qualifications
Bachelors degree in accounting or other related field.
Knowledge of Microsoft Office products.
Knowledge of commonly used concepts practices and procedures in finance and accounting.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.