Job Description
This position is part of the Corporate Financial Team.
** Duties/Responsibilities:**
- Reconciliation of corporate credit cards.
- Process bank deposits and maintain client accounts
- Process vendor payments
- Preparation of monthly invoicing
- Maintaining the inventory system
- Record financial transactions and maintain the accuracy of general ledger accounts.
- Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions.
- Provides administrative support for various tasks for the accounting team.
- Performs other duties as assigned by management.