Creating and maintaining revenue reporting across multiple data platforms. Managing and reconciling daily, weekly and monthly data imports by transaction type. Maintaining and reconciling Deferred Revenue schedules ensuring accurate revenue recognition. Position Requirements Include:
Must be able to: Maintain General Ledger. Prepare monthly journal entries, analyses and account reconciliations. Prepare detailed monthly actual to budget variance reports. Position Requirements Include: Bachelor’s Degree in Accounting, Finance or related field.
Preparing and properly documenting journal entries. Preparing and tracking accruals and accrual entries. Applicants must meet the following qualifications: Bachelor’s degree in Accounting or Finance. Minimum 3 – 5 years of Accounting experience.
Qualifications Include: Creative and critical thinking skills. Willingness to learn, try new things, and adapt. 2-3 years Quickbooks experience. Experience in Microsoft Excel. Highly skilled in dealing with financial and numeric data. Basic understanding of accounting principles.
Balance general ledger by preparing a trial balance and reconciling entries. Oversee preparation of client invoices, review accounts receivable to identify collection issues. Position Requirements Include: QuickBooks Certified User and QuickBooks Online Certification.
Balancing the general ledger by preparing a trial balance and reconciling entries. Overseeing accounts payable process including client's check runs. Position Requirements Include: Bachelor's degree in Accounting or Business Administration.
Candidates will be responsible for the following: Creating journal entries. Managing day-to-day tasks. Utilizing understanding of financial statements. Required Skills: Two mandatory company retreats per year. Recent college grad, up to 2 years of public accounting experience.