Growing North Bay Company Seeks Contract or Contract to hire Bookeeper/staff accountant to join the team. We welcome dynamic people with desire to grow with us.
-Monitoring Accounts Receivable
-Collections from customers to reduce outstanding Accounts Receivable.
-Contact customers to resolve invoice discrepancies.
-Timely and accurate posting of cash applications and making adjustments as needed.
-Maintain customer profiles to include updated accounting information.
-Monitoring monthly, quarterly, annually sales tax
-Perform special projects and other responsibilities as assigned.
-Provide supports for audits and tax requests.
-Review vendor invoices, purchase orders, and project budget vs. actual trackers to ensure proper coding and approval before the payment process
-Prepare monthly accrued expense schedules and record related journal entries in the accounting system.
Job Type: Contract
This Company Describes Its Culture as: