Accountant
Current- Train other team members on work processes such as completing daily cash journal entries tied to company bank account statements and provide detailed instructions to best execute related work processes
- Demonstrate leadership as a strong team player by providing backup support in all areas of the accounting department when other team members are unavailable
- Manage Accounts Payable process by accurately processing journal entries related to invoices and payment requests received through a centralized inbox
- Review Accounts Payable journal entries and recommend corrections to be made before entries are approved
- Manage Cash Receipts & Disbursements process by handling cash transfer requests received through a centralized inbox, depositing checks, and performing daily cash activity reconciliations
- Reconcile assigned balance sheet accounts on a monthly basis to ensure ledger balances agree with source document balances and noting any differences that are cleared in a timely manner