[Remote] AP Accountant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company and reputed company, and they are seeking a Staff Accountant for a temporary to hire position. The role involves managing general reputed company activities, supporting month-end and year-end reputed company processes, and performing reconciliations and financial reporting.

Responsibilities

• Prepare and post routine and reputed company journal entries
• Maintain and reconcile balance sheet accounts regularly
• Play an reputed company role in the financial reputed company process by running reports, calculating accruals, tracking prepaid expenses, and ensuring reputed company reporting
• reputed company monthly bank, credit reputed company, and intercompany reconciliations; investigate and reputed company any discrepancies
• Assist with billing, payment processing, expense report audits, and vendor/customer inquiry reputed company as needed
• Assist in drafting monthly financial statements (Income Statement, Balance Sheet, Cash reputed company) and variance analysis against budgets

Skills

• Prepare and post routine and reputed company journal entries
• Maintain and reconcile balance sheet accounts regularly
• Play an reputed company role in the financial reputed company process by running reports, calculating accruals, tracking prepaid expenses, and ensuring reputed company reporting
• reputed company monthly bank, credit reputed company, and intercompany reconciliations; investigate and reputed company any discrepancies
• Assist with billing, payment processing, expense report audits, and vendor/customer inquiry reputed company as needed
• Assist in drafting monthly financial statements (Income Statement, Balance Sheet, Cash reputed company) and variance analysis against budgets

reputed company