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Part time Staff Accountant in Wilmington, MA at Accounting Now

Date Posted: 10/16/2018

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Job Description

Job Description
Position Summary
Responsible for timely and accurately processing all financial related transactions and preparing monthly closing entries to reflect the financial results of the company.
Primary Function
Reconcile cash, accounts payable and accounts receivable to GL every month.
Update spreadsheets that support account balances every month and prepare journal entries as needed..
Prepare commission accrual monthly and quarterly commission statement for quarterly payroll processing.
Prepare quarterly covenant calculations for the bank and insure that supporting documents are available.
Process and reconcile petty cash.
Prepare daily billings to customers.
Record daily cash receipts from customers.
Prepare vouchers for accounts payable and take advantage of supplier discounts as applicable.
Maintain and update fixed asset cost and depreciation records.
Provide suggestions for process improvements.