Are you an experienced Accounting clerk, who has worked in the Aerospace Industry? Are you passionate about performing well in a fast-paced professional environment? Do love working with a team, as well as independently, to produce optimal results? Do you have experience in processing payroll? Manpower may have the PERFECT opportunity for you!

What's in it for you?


Full Time Hours: 8am - 5pm (Overtime as needed)
Pay rate: $18.00 - $20.00/hr. DOE
2 - month assignment
Work location: Sylmar, CA

What you'll be doing:

Preparing, processing, auditing, and distributing all aspects of weekly payroll
Maintaining required payroll files and records
Reconciling all payroll related journal vouchers and month end reports
Coordinating or assisting in producing accurate and timely payroll
Preparing W-2 forms and Social Security reports
Maintaining and assisting in daily records of time worked including filling out time sheets or time cards and computing total time worked by each employee as a basis for preparing payroll
Calculating vacations and sick accruals
Assisting with other G/L schedules to complete monthly Business Unit requirements
Performing special projects or other duties as assigned or requested

The skills we are looking for:

Minimum 3-4 years of general accounting experience
Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations
Knowledge of Accounting/Payroll software
10-key by touch
Excellent written and verbal communication skills
Strong organizational skills; must be detail oriented
Excellent analytical, reconciliation and overall troubleshooting skills.
Ability to multi-task
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance

Stop your job search and apply today. We love referrals, so please share our job with friends and family!

Accounts Payable Assistant (Burnham, Maine)
Manpower is now seeking an Accounts Payable Assistant for an immediate opening in Burnham! This is an excellent opportunity for anyone looking to build upon their prior A/P experience at a successful and well-established company.

What's in it for you?
No long-term commitment required; position is planned to run for approximately 3 months
Opportunity to be considered for temp-to-hire employment (dependent upon successful performance and attendance)
$14/hour, paid weekly
Excellent schedule: work 8am-4:30pm, Monday-Friday

What will you be doing?
Processing invoices
Applying freight for international invoices
Processing and reconciling intercompany invoices
Attaching pack lists to invoices
Reconciling and analyzing general ledger accounts

What will you bring to the job?
At least 2 years of accounting experience
Associate's degree preferred, but not required
Excellent attention to detail
Great time management skills
Ability to quickly learn new information
Ability to lift up to 35lbs as needed

Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-622-1535, or texting "Accounts Payable" to 207-560-0909.
You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

You'll love working with Manpower - here's what one of our associates had to say about their experience: "Manpower was very easy to work with, and they helped connect me with an awesome job!" - M.K., Bangor

Are you an experienced Accounting clerk, who has worked in the Commercial Real Estate industry? Are you passionate about performing well in a fast-paced professional environment? Do love working with a team, as well as independently, to produce optimal results? Are you experienced in Accounts Receivable and Accounts Payable? Manpower may have the PERFECT opportunity for you in the South Bay!

What's in it for you?

Full Time Hours: 8am - 5pm (Overtime as needed)
Pay rate: $18.00 - $20.00/hr. DOE
3 - month assignment
Work location: El, Segundo, CA

What you'll be doing:

Conveying financial information to non-financial users
Collecting, analyzing, and summarizing data to prepare clear and concise reports
Reconciling records with internal company employees/management or external vendors/customers
Maintaining vendor/customer accounts and performing the invoice/billing process
Verifying the accuracy of invoices and other accounting department records
Processing transactions such as disbursements, expense vouchers, cash receipts, etc.
Entering data into financial system
Preparing reports to validate transactions
Reconciling records with internal company employees and management or external vendors or customers
Investigating questionable or irreconcilable differences and reporting these issues to appropriate individuals
Resolving routine questions and problems and referring more complex issues to Accounting Supervisor or department management
Computing, classifying, and recording numerical data to keep financial records complete

The skills we are looking for:

Minimum 3-4 years of general accounting experience
Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations
Knowledge of Financial software systems
10-key by touch
Excellent written and verbal communication skills
Strong organizational skills; must be detail oriented
Excellent analytical, reconciliation and overall troubleshooting skills.
Ability to multi-task
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness



We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance


Stop your job search and apply today. We love referrals, so please share our job with friends and fam

Are you looking for an exciting local opportunity in the Bridgeport area? Manpower WV is seeking a reliable Accounting Clerk to monitor revenues, AR/AP with excellent communication and customer service skills. Candidates must be detail-oriented, have previous general accounting and/or billing experience. Plus, be proficient in Microsoft Excel with the ability to work efficiently in a fast-paced environment.
Please apply at Manpower.com or send your resume to Bridgeport.WV@manpower.com .
Who is Manpower?
Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.
For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com .
Manpower is an EEO/AA/ADA/Veterans employer

Notre client, une entreprise mondiale dans l'import-export, recherche actuellement un représentant financier responsable qui aura pour responsabilité la gestion du portefeuille client.

Il s'agit d'un mandat de 3 mois avec une possibilité de prolongation.
Salaire à discuter
Localisation: Ville Saint-Laurent

Vous aurez au quotidien à :

* Gérez les comptes clients dans le portefeuille attribué en participant à des appels téléphoniques et / ou des courriels. Cela comprend la négociation d'arrangements de paiement ainsi que l'établissement de relations avec les clients afin de comprendre leurs besoins et leurs problèmes.
* Surveiller et gérer l'écran « suspension / notification des expéditions » dans les limites autorisées
* Mobiliser les efforts de l'équipe des opérations et de la haute direction si nécessaire pour accélérer le processus de collecte
* Communiquer et suivre dans les délais spécifiés avec les opérations concernant les litiges avec les clients
* Analyser les montants non appliqués dans les délais spécifiés par l'entreprise
* Identifier les comptes problématiques et fournir des recommandations liées à la récupération
* Maintenir la conformité avec les contrôles internes requis et les procédures ministérielles
* Maintenir une documentation précise de tous les efforts de collecte et fournir des mises à jour sur l'activité de collecte
* Préparer et suivre les prévisions de trésorerie mensuelles pour un portefeuille spécifique
* Atteindre les objectifs individuels et départementaux définis
* Aider à toutes autres tâches au besoin

Compétences :

Bilinguisme requis
Orienté service client et collection ;
Minimum de 5 ans d'expériences en recouvrement;
Compétences en rédaction commerciale et en communication professionnelle;
Autonomie, esprit d'équipe;
Gestion des priorités;

Vous souhaitez faire parti d'une multinationale avec une équipe dévoué dans son travail ?

N'hésitez plus et appliquez maintenant.

Controller

A Well Established company in Festus, MO is seeking an experienced Controller to manage and oversee the day-to-day operations of the Finance Department Staff. This candidate will be responsible to reconcile and deliver monthly, quarterly, and annual financial statements and financial reports to management.

Responsibilities:


* Responsible for managing and developing staff for the Finance Department (accounts payable, accounts receivable, & staff accounts)
* Signs affidavits for prevailing and lien releases.
* Establishes monthly closing schedule to departments to ensure proper timing and cut-off for reporting accuracy
* Calculates and processes monthly commision for salespersons
* Prepares monthly asset/depreciation schedule, annual gain/loss schedule, amd asset support files; work with departments annually to complete asset audit/physical count
* Negotiates annual corporate insurance coverage
* Process general liability and auto insurance claims
* Prepares budget work papers and assists with the annual budget
* Job costing

Education requirements:

Master's degree in accounting, or Bachelor's degree in accounting with five years of financial and management experience

Please send your resume , and a recruiter will be in touch!

Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources

* Compensation commiserate with experience!!!

Primary Responsibilities:
* Responsible for month end close processes and assist with preparation of financial statements for Internal and external reporting
* Participate in the month-end close processes by performing activities that include but are not limited to preparing, reviewing and posting journal entries.
* Uploading Trial Balances in reporting system
* Co-ordinating close efforts with various plant controllers and other internal organizations
* Bank reconciliations and Other BS Reconciliations on a monthly basis
* Assist with various ad-hoc request for management reporting purposes
* Work with External Auditors during interim or annual audit requests
Qualifications
* Bachelor's Degree in Finance, Accounting or a related major.
* 3-5 years of accounting experience in a manufacturing environment
* 4-8 years of professional level accounting research, analysis, reconciliation, and financial and accounting reporting work
* System savvy with strong excel skill sets
* Excellent verbal and written communication skills
* Strong organizational and time management skills allowing you to manage multiple projects and deadlines
* Strong analytical skills and attention to detail are required as is the ability to research issues, prepare evaluations on problems and recommend viable solutions.
* Must be able to work in a deadline driven high volume atmosphere
* Ability to work independently on accounting projects with minimal direction and to adapt to a rapidly changing environment.

Manpower is currently seeking a Payroll Administrator for an on-going contract position with a reputable client in Calgary, AB.

Specific Accountabilities:

* Processing semimonthly payroll for hourly and salary Canadian employees in compliance with federal and provincial legislations in Canada.
* Preparing and maintaining payroll and benefit records for Canadian employees
* Processing new hires, terminations, rate changes and life changes.
* Time and Attendance processing, Ability processing.
* Perform backup duties for other members of the payroll team as required assigned by Payroll Manager.
* Processing ROE's and Garnishments
* Process off-cycle payments (manual cheques) as required.
* Work closely with Finance and Talent groups relating to payroll transactions.
* Conduct Year End processing
* Payroll, Benefits and GL reconciliations
* WCB reporting
* Responding to phone calls, emails or walk-in inquiries from staff and leadership regarding payroll and/or benefit matters.
Required Qualifications and Experience:
* Minimum of 5 years' experience within complex, full cycle payroll systems for 1000+ employees consisting of hourly and salary pay
* Strong understanding of provincial and federal legislation, payroll functions and processes
* PCP designation, working towards it or extensive payroll experience
* Post-secondary education in an Accounting and/or Payroll program is a definite asset.
* Experience with computer-based time and attendance systems.
* High proficiency with Microsoft Office products, particularly Excel
* Experience with ULTIPRO or any in-house payroll system is an asset
* Attention to detail, accuracy and confidentiality is critical.
* Excellent customer service
* Fluent in English with excellent Oral and written communication, interpersonal and organizational skills
* Ability to multitask efficiently and flexibility to respond to changes in priorities
* Good organizational and time management skills; ability to meet deadlines is critical
* Strong analytical skills, ability to detect errors and take corrective action

Please email your resume directly to carmen.kowalewski@manpower.com or call 403-836-5688.

Alternatively, you can view our current open positions on manpowerab.com

Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).

Our client, an ultramodern distillery that truly embraces a new way of thinking and crafting located East end of Gatineau, is looking for an Accountant/CPA to join their growing team!

What is the role??

* Prepare financial reports daily, for management
* Reconcile deposits with processor statements, and database
* Participate in accounts payable cycle
* Help with preparation of reports and documentation for government compliance (GST, income tax, etc)
* Other tasks as needed.

What we're looking for...
* Bilingual French /English
* Excellent Communication Skills
* Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
* 2 - 4 years of experience in a similar role
* Strong fluency with Excel formulas and functions
* Strong analytical and data gathering skills
* Ability to work in a fast-paced environment
* Ability to work under pressure

What does the job offer to you?

* Competitive salary
* Flexible schedules
* Group Health & Dental Insurance
* Awesome work culture

If you are interested in this role, please apply with interest today!

ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

Manpower is currently seeking Accounting Analyst to fulfill a long term contract position with a major pipeline client in Calgary, AB.

Specific Accountabilities:
* Working with Corp Accounting Specialist to respond to ERP requests in a timely manner
o Data validation of current accounting systems and future state systems
o Excel-based requests
* Assistance with account rec data validation from system (annual rescoping, any large scale account profile changes)
* Rolling forward and updating current monthly trend files and account analysis files
* Improving current workbooks:
o Assist with Corporate Allocation files and manipulating data for GL purposes
o Intercompany settlement workbook
o Develop files to improve Openlink journal entry validation
o Exploring the ability to combine multiple journal entry files into more efficient excel workbooks

Required Education and Experiences:
* Previous experience in a related role
* Experience merging data sets together
* Experience managing Macro commands; concepts, planning, operations, execution, modification, interruption.
* SAP and Oracle system knowledge would be an asset
* Able to work independently and find efficiencies
* Strong written and verbal communication skills

*Please note, a clear criminal check is required for this opportunity.

Please email your resume directly to Surabhi Sheel (surabhi.sheel@manpower.com) or call 403-615-8325 for questions or concern.

Alternatively, you can view our current open positions on manpowerab.com

Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).

Looking for a 1st shift accounting assistant position in Crossville? Are you detailed-orientated? Do you have strong communication and data entry skills? Manpower is looking for a qualified candidate that has a minimum of 1 year in admin work.
What's in it for you?

* Monday - Friday
* $10 to $13/hour
* Day shift hours

Why work with Manpower?

* Weekly pay checks
* Benefits including: health insurance, 401K, tuition reimbursement program
* Referral bonus opportunity
* Free training available

What is the job?

* Assisting with daily accounting tasks.
* Complete all tasks assigned to you daily.

What do you bring to the job?

* Able to work in a fast paced environment
* Minimum of 1 year experience in an admin role
* Excellent written and verbal communication
* Ability to build and develop relationships with internal and external team members
* Experience with standard office applications including Microsoft office suites
members

Stop your job search and apply with us today!
We E-Verify!
768 S Jefferson Ave, Cookeville, TN 38501-4014, United States

Manpower is recruiting for Accounting Coordinator for an institution in the Morgantown area. Successful candidate will have 2 years experience working in an accounting office. Successful candidate will have demonstrated abilities in deadline and priority management. Must have excellent communication skills. Will perform other general office duties as assigned.
Minimum Requirements:
Background and Drug Screens conducted
Bachelor's degree Required
Proficient in MS Excel
Who is Manpower?
Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower has your job search covered!
Manpower is an EEO/AA/ADA/Veterans employer.

Do you enjoy the world of fast paced environment Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an Accounting Clerks
What's in it for you?
* full time hours
* Great location
* Excellent pay of $9.50-14
* Opportunity to take college courses at no charge to you. That's right, it's free!
What is the job?
* Working in the accounting department
* Processing paperwork, payroll, some accounts receivable/payable
* working with Microsoft Excel and Quick Books
What you bring to the job?
* basic knowledge with Quick Books
* Some experience working in an accounting department
* Must be able to communicate verbally in English and Spanish
* Willingness to submit to a Background Check and Drug Screen
Stop your job search and apply today. Do you need more information?
Contact our recruiters at 956 717 0040. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs atwww.manpower.com/mypath

Seeking for a Accounts Payable.
Our client is a global commercial real estate services firm and is among the world's largest commercial real estate services firms, with revenues of US$8.2 billion in 2018.

What is the job?
Job Title: Accounts Payable
Work Location: Bethpage NY
Hours: Mon-Fri 8am-5:30pm
Duration: 2 month
Salary: $18-$20 per hour
Primary Responsibilities:
* Verifies the information obtained from payment vouchers, invoices/credit memos, accounting entries, cash receipts and other documents received, based on existing procedures.
* Enters data into computer system using SAP and Microsoft Excel; compiles data and prepares a variety of reports.
Processes accounts payable vouchers, journal entries, inter-company offset documents and general ledger account clearing.
* Interfaces with vendors and with all company units and/or departments in order to obtain resolutions for invoice discrepancies, as well as to communicate recommended solutions for outstanding invoices.
* Resolves low-level complexity issues with general ledger entries and vouchers, issuing letters / memos / faxes or e-mails to provide the necessary corrections.
* Proposes solutions to the immediate superior for more complex issues.
* Reconciles general ledger accounts to have current and accurate records of all outstanding parts and balances.
* Enters in SAP data relevant to part number and purchasing data.
* Maintains weekly check run process. Verifies, separates and classifies them.
* Follows up on AP due dates based on information from reports and invoice consultations, in order to ensure payment within established terms and conditions.
* Files reports as well as all accounting documents produced by the finance department.
* Maintains and organizes the file room.
* Performs other general administrative tasks to support the department.

What do you bring?
* An Associate Degree or Technical Certification is common at this level but not absolutely required.
* Minimum 3 years of work experience in accounts payable analysis, classification, and reconciliation
* Assignments require thorough knowledge of all possible tasks and responsibilities.
* Skills are effectively applied in accomplishing all tasks.
* Strong knowledge of accounts payable techniques.
* Ability to work in a fast-paced environment with demonstrated ability to handle and prioritize multiple tasks and demands.
* Ability to maintain a high level of accuracy in preparing and entering financials.
Apply today!

Do you enjoy the world of fast paced environment Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an accounts payable clerk

What's in it for you?

* Full time hours

* Great location

* Great pay of $8.50

* Opportunity to take college courses at no charge to you. That's right, it's free!

What is the job?

* Working in store environment

* Will be helping customers on the floor

* Making calls to remind about pending invoices

What you bring to the job?

* Cashier experience and basic experience with accounting

* Must have a flexible schedule and looking for a long term position

* Must be able to communicate verbally in English and Spanish

* Willingness to submit to a Background Check and Drug Screen

Stop your job search and apply today. Do you need more information?

Contact our recruiters at 956 717 0040. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs atwww.manpower.com/mypath

Does working for one of the leading Health Care companies in the Los Angeles area excite you? Do you have experience working in a hospital setting? If you understand payer recoupments/offsets, feel comfortable locating missing payments, and reviewing and identifying patient accounts, Manpower may have the Perfect opportunity for you! Continue to read on about our Billing Representative position.

What's in it for you?

5 - month contract
Work Schedule: Monday - Friday
Pay Rate: $30/hr.

What you'll be doing?

Researching all aspects of unidentified payments and transfer of payments posted in accounts receivable system
Understanding of payer recoupments, offsets
Locating missing payments
Working queues to review and identify patient responsibilities on patient accounts and perform NRP as necessary
Identifying and transferring payments between hospital accounts and professional accounts

The skills we are looking for:

1+ years' experience in payment research within a hospital
Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
10-key by touch
Excellent written and verbal communication skills
Strong organizational skills; must be detail oriented
Excellent analytical, reconciliation and overall troubleshooting skills.
Ability to multi-task
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Open to change and willing to learn new skills
Ability to follow up on pending issues
Ability to meet deadlines

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance


Stop your job search and apply today. We love referrals, so please share our job with friends and family!

Manpower is currently seeking Accounting Professionals to work with premier counties throughout Washtenaw County. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire! Job duties include handling a wide range of duties in AP, AR, Reconciliations, and/or full charge bookkeeping. Preferred qualifications include at least a bachelor's degree in Accounting and the ability to handle duties such as cost savings and general ledgers. Experience with programs such as Microsoft Excel and Quickbooks is preferred. Call or text "ACCOUNTING" to 734-665-3757. Get a head start by creating an account at manpower.com and then give us a call!

Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.

Vous êtes Commis Comptable et vous recherchez un poste permanent à temps partiel?
Vous recherchez de la stabilité et vous avez la soif d'apprendre ? Vous aimez les tâches administratives?

Nous avons le poste qu'il vous faut!

Notre client, une entreprise de renom dans le domaine des meubles haut de gamme, recherche actuellement un Commis Comptable pour se joindre à son équipe de Dorval.

Voici en quoi consisteraient vos tâches :

- Traiter les factures reçues par courriel, les enregistrer, imprimer, les tamponner et les classer
- Gestion du courrier
- Comptes recevables
- Facturation
- Achats (en dollars canadiens et en euros)
- Service après-vente auprès des clients
- Entrée de données
- Gestion de l'agenda partagé et coordination
- Autres tâches connexes

Votre profil :

- Vous êtes parfaitement bilingue (Français/Anglais)
- Vous possédez un DEP ou DEC en Comptabilité
- Vous possédez au moins 1 an d'expérience en comptabilité
- Vous maîtrisez le logiciel SAGE 50 ainsi que la suite MS Office
- Vous êtes à l'aise de travailler à temps partiel (3 jours par semaine)
- Vous êtes dynamique, vous apprenez vite et vous savez gérer les priorités

Ce qui vous sera offert :

- Poste permanent à temps partiel (possibilité de temps plein éventuellement)
- Assurances dentaires, médicales et invalidité
- 3 semaines de vacances
- 2 journées mobiles par année
- Salaire de 18$/h et horaire de jour en semaine
- Belles possibilités d'avancement
- Stationnement disponible
- Emplacement de l'entreprise à Dorval (difficile d'accès en transport en commun)

Vous-vous sentez interpellé par ce poste?

Faîtes-moi parvenir votre CV sans plus tarder!

Claudia Tanase
Chasseur de têtes/Headhunter
Claudia.Tanase@Manpower.com

Manpower in Hanover is helping a local snack food company in the search for an accounts payable employee. Candidates for an accounting job should have accounts payable experience, preferably in a corporate environment.

Candidates with accounting and accounts payable experience will be eligible for the following:
-Temp to Hire Opportunity
-Full Time Work
-1st Shift Hours
-$18-20/hour Pay Rate
-Office Work Environment
-Work with a growing and reputable company

Collections, accounting, AP/AR, administrative, and clerical candidates are encouraged to apply today. The following experiences and skills are great to have in order to be considered:
-Previous accounting and accounts receivable experience
-Customer Service Skills
-Computer Skills - Microsoft Office and Excel
-Organizational and Communication Skills
-Ability to work in a fast paced environment

Apply today online or by calling Manpower at 717-830-8423.

Manpower offers benefits such as insurance, service bonuses, and paid tuition after 40 hours worked. Manpower is an equal opportunity employer.

Computing, classifying and recording financial transactions to ensure the financial records of the organization. Perform routine financial calculations and general ledger duties.

Check accuracy of calculations performed by other employees.

Classifies, records and summarizes numerical and financial data to compile and keep financial records using journals and ledgers or computers

Debits and credits and totals accounts in computer spreadsheets and databases, using specialized accounting software

Accounts Receivable, tax deposits, reconciles bank statements, payroll, 401 K Deposits, and time sheets printed and distributed to correct employees