Accountant

AccountantSpektrum California LLC
Descripción y detalle de las actividades• Three to five years working with a USA based manufacturing or financial institution. Proficiency and skill in Microsoft Office Suite, most importantly in Excel. Bachelor of Science degree in Accounting, Business Management or any other finance related discipline. Knowledge of USA accounting practice; QuickBooks is a plus.
• Manage Accounts Receivable and Accounts Payable. Reconciliation of factor receivables and credit card deposits.
• Monthly closing entries including prepaids and accruals.
• Prepare and analyze Sales Commission reports and communicate with reps.
• Monitor and review expense reports.
• Record-keeping and reconciliation of balance sheet accounts.
• Initial review of monthly income statement.
• Allocate expenses across appropriate departments.
• Maintain fixed assets, depreciation schedules and disposals.
• Set up new account credit review and terms.
• Reconcile AP between the GL and Sub Ledgers.
• Prepare GL journals as required.
• Manage all corporate bank accounts.
Informacion de la empresaNo especificado
Información ExtraVacantes Abiertas: 1
Turno: L - V 7:00 a 16:36
City: Tecate
Idiomas: English (80 %)
Documentos: VISA


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