Verify vendor’s invoices with purchase order and receiving report and prepare accounts payable voucher and blank check.
Prepare bank reconciliations monthly.
Complete maintenance of financial accounting records for multiple entities.
Prepare vendor account reconciliations monthly.
Check progress report for purchase contract by tracking company’s inventory receiving report.
Maintain fixed asset and depreciation schedules.
Maintain inventory roll forward spreadsheet.
Maintain intercompany transactions spreadsheet.
Allocate common costs to the responsible departments.
Prepare the payment requests weekly.
Support month-end and year-end closing activities.
Other duties as needed.
Required education:
Bachelor’s
Job Type: Full-timeSalary: $45,000.00 /yearRequired experience: Accounting: 2 yearsJob Type: Full-time
Job Type: Full-time
Salary: $45,000.00 /year
Required education:
Job Type: Full-time
Pay: $45,000.00 per year
Experience:
Accounting: 1 year (Required)
Education:
Bachelor’s (Required)
Location:
Los Angeles, CA (Required)