Prepare, review and approve accounting transactions that are both recurring and non-recurring using established accounting principles and practices. Maintain balance sheet accounts and reconciliations Assist with the preparation of financial statements Complete accounts payable processing as necessary Prepare and post the weekly special deposit Process a variety of journal entries to assist the corporate accounting process Post manual checks and member savings transactions Assist Staff Accountants with tax filings as assigned Main point of contact for Comdata credit card inquiries Performs other duties as assigned or required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree