Vacancy expired!
CANDIDATES MUST HAVE THESE QUALIFICATIONS TO BE INTERVIEWED
1. Post and pay supplier invoices in a timely manner
2. Take all reasonable discounts on supplier invoices
3. Pay any debt as it comes due for payment
4. Issue invoices to customers
5. Conduct a monthly reconciliation of every bank account
6. Conduct periodic reconciliations of all accounts to ensure their accuracy
7. Maintain an orderly accounting filing system
8. Maintain the chart of accounts
9. Maintain the annual budget
10. Calculate variances from the budget and report significant issues to management
11. Comply with local, state, and federal government reporting requirements
12. Provide clerical and administrative support to management as requested
13. Follow accounting policies and procedures
Candidates must:
Be flexible with schedule - day work
Responsible
Respectful
Good command of English language
Benefits:
40 hour work week Mon. to Fri. (rarely work on Sat.)
1 week vacation after 1 year
Sick pay
Health Insurance, Vision & Dental Available
Vacancy expired!