Check with seller Acounting Specialist

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Accounting - Finance Published date: July 18, 2017



•Compiles and analyzes financial information to prepare entries to accounts (general ledger accounts, account payables and account receivables) documenting business transactions 

•Compiles and analyzes financial information to prepare entries to inventory accounts (physical count, internal controls) documenting business transactions 

•Determines proper handling of financial transactions and approves transactions within designated limits 

•Monitors compliance with generally accepted accounting principles and company procedures 

•Prepares month end accruals for unrecognized liabilities as directed by the Controller 

•Prepares analysis of accounts (vendors accounts, deposit accounts) 

•Responsible for A/P process to ensure the correct processing of vendor invoices 

•Prints and maintains all A/P reports as well as coordinates and maintains A/P files 

•Collects appropriate data and prepares federal, state, and local reports and tax returns. 

•Process check requests and tax payments insuring all appropriate approvals have been received. 

•Matches invoices with purchase orders and reviews for correct quantities, unit price, taxes, and terms; Enters PO and non PO related invoices in the system in a timely manner. 


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0 - 80000 Hour

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