Junior Accountant
Current• Handled incoming invoices from various vendors• Verified the vendors invoice with the information on file • Completed daily bank reconciliation via Sage 100• Created and set up service jobs • Completed daily journal entries• Deposited checks into the business account daily via CashTrac• Completed billing information for each jobs• Handled end of the month transactions• Set up payments to vendors weekly/monthly• Contacted the controllers to update them with daily Billings and Bank balances