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Posted Tuesday, July 18, 2023
Posting ID: JP-003911225
Location: Cheshire, CT
· Assists in the preparation of monthly balance sheets and income statements; prepares journal entries as needed.
· Assists in maintaining the general ledger.
· Assists Controller as needed and directed.
· Codes invoices, sets up new accounts, reconciles accounts, and participates in the monthly close, specifically monthly invoice accruals; prepares related journal entries.
· Verifies and reconciles payment of invoices associated with accounts payable vendor statements.
· As needed, provides outside auditors with assistance; gathers necessary account information and documents.
· Assists in management of the purchasing and invoicing system (or, Monitors Purchase Order System to ensure process, accuracy & timeliness).
· Apply for credit with new vendors and ensure vendor data is maintained.
· Maintains knowledge of acceptable accounting practices and procedures.