Description:

• Prepare operating account and master charge bank reconciliations
• Assist in monthly statement closings
• Prepare journal entries
• Prepare operating account and master charge bank reconciliations, and checks the accuracy of the General Ledger accounts charged before check request are input into the system
• Researches various questions regarding the amounts to be charged to the department and the necessary adjusting entries if applicable
• Performs special projects as necessary
• Inputs journal entries
• Maintains files of journal entries, bank reconciliations, cash receipts, cash disbursement, and canceled checks
• Following up on bank accounts, providing a statement of daily balances, checks under collection, issued checks that have not been paid yet, payments netting for the company, and receipts, analyzing them monthly, and reviewing cash on hand transactions daily.
• This is a full-time role located at our Office in Greenville – Pennsylvania

Required Criteria

• Bachelors’ degree, majoring in Accounting, graduated from a University/College in the United States of America
• Minimum of 1-year previous experience working in the United States of America
• Knowledge of generally accepted accounting principles
• Proficient in Microsoft Office