Vacancy caducado!
Primary ResponsibilitiesThis position will be responsible for augmenting the existing Accounting staff in the various weekly and monthly requirements of the cash and billing areas. Responsibilities include: Assist with daily cash activities including recording journal entries, paying of AR and AP through the Lawson Accounting system and reconciling cash accounts. Assist with the weekly and monthly billing activities including issuing invoices, entering AP and AR transactions into the accounting system, tracking and processing payments and various other related billing tasks. Independently prepare monthly cost center accruals and various schedules for month end and quarter end close. Perform general ledger analysis and account reconciliations.Education and Experience Bachelor's Degree in Accounting or related field 2-3 year Accounting experience required Advanced skills in Microsoft Excel, proficiency in Adobe Pro Strong analytical skills with attention to detail Ability to multi-task, meet established deadlines, and be flexible in adapting to changing work assignmentsAbout TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Vacancy caducado!