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Accountant
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Full-time
- Functional responsibility includes reconciliation to the general ledger as well as to Payroll and HRIS reports, preparation of external reports, and recording of journal vouchers.
- Assure that internal controls, Parker policy and regulatory compliance are maintained.
- Ensures that all PO related invoices are complete for the 3-way match process of gathering the PO, receiving approvals, and invoice copy occurs timely and accurately.
- Complete unvouchered accrual at month-end, and completes other month-end accruals and JVs
- Supports payroll supervisor with processing payroll as needed.
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