General Ledger Accountant to handle all aspects of general ledger. Duties to include, but not limited to, facilitate period and year end closings, accurately maintain chart of accounts, prepare financial statements and ensure accuracy, prepare property, sales, and use tax returns, account reconciliation, P&L statements, daily cash journals, expense analysis, print daily bank reports, verify cash/check payments, review shift activity reports, apply payments, oversee AP/AR, prepare checks for deposit, process ACH payments for approval, bank reconciliations, payroll accruals etc. Knowledge of GAAP, proficiency in Word, Excel and Outlook required. Must have 5+ years experience and Bachelor’s in Accounting, 7+ years and Associates in Accounting, or 10+ years experience.
Please email resume to email@example.com for consideration