Accounting
CurrentPrepares and performs various daily/monthly journal entriesDaily check deposits, ACH and EFTResponsible for monthly closingsPrepare financial reports required by CFOReconcile bank account on monthly basisMaintain accounting files as neededMaintains all general ledger accounts on a regular basisComplies and finalizes year end reports in a timely mannerHuman Resources- New hire, insurance, Cobra, FMLAProcessing of expenses reportsAssists with other functions as needed when personnel are out :Receiving material, MTR's, inventory reconciliation and billing.