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Accountant
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Full-time
- Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP
- Accounts Payable process – Review invoice coding/approvals and ensure proper audit trail is in place
- Prepare monthly Financial Reporting Items: monthly journal entries, financial statements, and bank reconciliations in accordance with Client Finance requirements/best practices
- Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due.
- Coordinate purchase order/work order and invoice processing activities with JLL facilities management.
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