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Accountant - Usona Institute
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Full-time
- Sync with QuickBooks to ensure general ledger balances are up to date.
- Monthly reconciliation of accounts payable detail to the general ledger.
- Monthly reconciliation of accounts receivable detail to the general ledger.
- Monthly, review bank credit card details for proper documentation and account coding and post entry to the general ledger.
- Amortize expenses monthly and prepare a reconciliation of accrued expense detail to the general ledger on a monthly basis.
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