Assist with posting and analysis of accounting transactions.
Accounting for miscellaneous billings and collections of accounts receivable.
Reconciles cash accounts.
Reveiw and audit general ledger entries for accuracy.
Assist with accounts payable services including monitoring financial transactions, aligning monthly spending with budgets, auditing and reconciling vendor invoice.
First degree in accounting or related field.
Minimum 2 years working experience and must be a proficient user of Peachtree accounting software.
Applicants who are not proficient users of peachtree need not apply