Staff Accounting Clerk

Job Summary: Staff AccountantProviding financial, administrative and data entry services in the daily operation of the accounting department.Essential job Functions:Reviewing and processing all vendor invoices and purchases orders for payment and work with purchasing department to reconcile differences.Processing credit cards checks EFT’s wires and cash.Communicating with customers to request and arrange payments.Preparation and posting of journal entries, accruals, prepaids, reconciliations and fixed assets.Reconciling Balance Sheet and P&L accounts on a monthly basisMaintain bank reconciliation and working with Accounts Receivable on discrepancies.Assist with month end close.Special projectsRequirements:(preferred) -Bachelor Of Science, Degree in accounting or finance, In lieu of1-3 years relevant work experienceMust be proficient in MS office word and excel.Knowledge of Unanet a plusDetail oriented (Data Entry)