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Accounting Analyst
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- Prepare payments by necessary method (e.g., pre-printed checks, wire transfer, ACH, PayPal, credit card).
- Gather, review, and record information for financial statements, including aged payable and receivables, miscellaneous expenses, general entries; prepare reports for CFO/Accounting Manager or Accounting Supervisor as requested.
- Assist with month-end and year-end closing reports as requested by CFO/Accounting Manager or Accounting Supervisor.
- Receive, review, and post customer payments received via wire transfer, checks, ACH, etc.
- Report collections by examining customer payment plans, payment history, credit lines, etc., to CFO/Accounting Manager and Accounting Supervisor.
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