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Job Location: St. Charles Parish
-Perform work related to maintaining general ledger, including analyzing and revising entries, responding to inquiries and reconciling accounts
-Responsible for assisting with closing cycles, completing journal entries, cost analysis and statutory reporting.
-Perform expense variance analysis
-Respond to internal and external inquiries
-Implement the accounting standards for accounts payable journals and ledgers.
-Assist with bank reconciliations, post to G/L, update and maintain records to assist in producing Balance Sheet and P&L and other duties as required.
-Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
-Balance sheet accounts reconciliations
-Prepare journal entries such as Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations & Revenue.
-Review cash deposits and prepare cash receipt journal entries.
-Enter all journal entries into the accounting software
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