This position is part of the Corporate Financial Team. Duties/Responsibilities: Process bank deposits and maintain client accounts Process vendor payments Preparation of monthly invoicing Maintaining inventory system Record financial transactions and maintain the accuracy of general ledger accounts. Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions. Provides administrative support for various tasks for the accounting team. Performs other duties as assigned by management.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
11-50 employees