Kiss Products
Port Washington, NY, USA
Job Description Summary:
Responsibilities include processing A/P invoices and employee expense reimbursements.
Maintain General Ledger and perform periodic review & reconciliations of Accounts.
Prepare and report financial reports and support in periodic Audits, Field Exams, Tax Returns, and Compliances.
Job Description:
Review and process overall AP, AR, Journal entry, and employee expense reimbursement report transactions in SAP
Prepare and report periodic payment schedule and issue vendor payments.
Perform periodic review & reconciliations of G/L Accounts & financial data
Process periodic Accounting transactions for month, quarter, and year-end closings.
Support in overall audits and tax return preparation, annual financial audits and compilation processes, bank field exams.
Prepare and report financial reports & information.
Qualifications:
Bachelor’s degree in accounting or Business-related major
Proficient in MS Excel, MS Word...
Job Specialty: |
Accounting
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