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- Process payroll on semi monthly basis using third party administrator.
- Account Reconciliations: Perform and review monthly reconciliations for key accounts, including: Cash reconciliation: Ensure all cash transactions are accurately recorded and reconciled against bank statements and CCH Axcess Practice.
- Accounts Receivable reconciliation: Review and reconcile any discrepancies General Ledger vs.
- CCH. Accounts Payable reconciliation: Ensure all outstanding bills are accounted for and reconciled against payments made.
- Tax and Regulatory Compliance Responsible for assisting in the preparation of the income tax returns.
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