Responsible for performing basic and routine accounting tasks to support the accounting department with focus on maintaining financial records, ensuring transaction accuracy and reconciling accounts and budget compliance. Primary duty is to perform monthly financial close-outs Maintains financial records and ensures that financial transactions are properly recorded Ensures the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger Compiles financial data to aid more senior accountants in the preparation of budgets, balance sheets, profit and loss statements and other financial reports Maintain records of assets and liabilities Reconcile bank statements. Reconcile general ledger entries to ensure they align Assist with internal and external audits. Check figures, postings, and documents for mathematical accuracy and proper coding. Works closely with Controller, AP, AR, Payroll and HR personnel. Assists Controller with ICE data collection activities as needed.
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Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed