Job Abstract

Accounting

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• Review and process invoices for accounts payable.
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• Process accounts receivable functions including deposits and revenue recognition.
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• Maintain and balance the general ledger, ensuring accuracy and timeliness.
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• Complete bank reconciliation processes, identifying any discrepancies or out-of-balance transactions.
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• Assist with the preparation of financial and statistical statements and reports. Compile and prepare routine reports and summaries.

Human Resources

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• Assist with payroll functions, ensuring accurate payment of wages.
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• Maintains employee data in the payroll system for both new and existing employees.
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• Track attendance for all staff, reviewing reports each pay period to identify potential issues.
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• Assist in the recruitment process, including screening phone calls to potential candidates and scheduling in-person interviews.
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• Assist in planning and coordinating special events and recognition programs for employees.

• Experienced
• 2 years