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 Job Title   Posting Date   Organization

Accountant| Accounts Payable

  11/10/2020   Second Chance
 Job Description        

Accountant Reconcile monthly balance sheet accounts Maintain fixed asset accounts and amortization schedule Prepares monthly bank reconciliation Process monthly reconciliation of accounts payable and accounts receivable Reconcile Quarterly Federal and State reports to the general ledger Assist the Controller in preparing monthly financial reports Accounts Payable Process invoices for payments from multiple locations and obtain proper approval in QuickBooks Maintain an accurate record of all purchase orders and vendor statements Review invoices to ensure the accuracy of general ledger expense account codes Review and verify accounts payable aging to general ledger account Perform day to day financial transactions, including verifying, classifying and reviewing data entries Reconcile and analyze accounts payable accounts and produce aging reports Prepare and make daily bank deposits Assist in month and year-end close Visit website for all details.

 

 Qualifications        

The Accountant-Accounts Payable is a member of the Finance and Operations department, reporting directly to the Financial Controller. This position will be responsible for a wide range of accounting admin tasks to include processing invoices, journal entries, preparing and processing general ledger reconciliation in an accurate, efficient and timely manner.

 

 Additional Information        

Visit website for all details www.secondchanceprogram.org

 

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Human Resources

  (619) 999-9999   jobs@secondchanceprogram.org

 

 

 
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