Accounting Team Member
Current- Accounts Payable Data Entry & Reconciliation.- Maintain digital and physical financial records, W9s, and Certificate of Liability Insurance with contractors and Vendors. - Participate in Quarterly and Annual Audits.- Knowledge of Basic Financial, Tax, and Accounting Principles.- Working with Project Managers in Indiana and Michigan. - Company Credit Card expense sheets and reconciliation of Credit Card Statements.- Entering Employee Reimbursements and Time & Material Sheets and verifying all information is correct that is associated with that Project.