Details.
This position is responsible for tracking and recording approvals and payments, monthly reconciliations to financial statements, tracking payments and cash receipts, reviewing and paying employee expense reimbursements, and assisting with intercompany transactions, fixed assets, prepaid expenses, accrued expenses, and other areas as needed. Responsibilities include accounting for accounts payable, reconciling accounts receivable, reviewing employee expense reimbursements and corporate card transactions, completing monthly credit card and bank reconciliations for multiple entities, maintaining fixed asset and prepaid expense schedules, recording depreciation and amortization, calculating accrued income and expenses, recording and categorizing financial transactions, maintaining organized financial documentation, and supporting audits and internal reviews. A bachelor's degree in Accounting, Finance, or a related field is required. Qualified candidates should attach a resume when applying.