Junior Accountant (회계)
Ledgent
상세설명
Looking for a junior accountant to join a quickly growing team!
업무내용
* Bachelor's Degree in Accounting or Business Management
* Experience with Wells Fargo, QuickBooks, Paychex preferred
* Proficient in the use of Microsoft Excel, Microsoft Word, and Microsoft Outlook
* Experience with Wells Fargo, QuickBooks, Paychex preferred
* Proficient in the use of Microsoft Excel, Microsoft Word, and Microsoft Outlook
요구사항
* Process bi-weekly payroll using PayCom (Preferred but not necessary)
* Enter and maintain employee and employee adjustments
* Financials: Payroll, Invoicing, Filing
* Calculate garnishments
* Implementation of 1099 Personnel
* Reconcile payroll accounts to general ledger and 941s
* Prepare and assist with audits (DCAA)
* Prepare monthly invoices and remit that to the customer as specified
* Reconcile cash accounts monthly; track expenditures according to contracts
* Record journal entries for payroll, taxes, prepaid expenses, accruals, 401K, and other transactions as identified
* Reconcile bank statements
* Prepare 401K submission file
* Track and maintain prepaid expenses, fixed assets and depreciation
* Review accounts payable vouchers
* Month-End close preparation and year-end close preparation
* Prepare incurred cost submissions
* Business Development
-Contract Pricing
-Review Proposals
-Track contract funding by CLIN
* Prepare and maintain contract burn rates
* Other adhoc duties as assigned
* Enter and maintain employee and employee adjustments
* Financials: Payroll, Invoicing, Filing
* Calculate garnishments
* Implementation of 1099 Personnel
* Reconcile payroll accounts to general ledger and 941s
* Prepare and assist with audits (DCAA)
* Prepare monthly invoices and remit that to the customer as specified
* Reconcile cash accounts monthly; track expenditures according to contracts
* Record journal entries for payroll, taxes, prepaid expenses, accruals, 401K, and other transactions as identified
* Reconcile bank statements
* Prepare 401K submission file
* Track and maintain prepaid expenses, fixed assets and depreciation
* Review accounts payable vouchers
* Month-End close preparation and year-end close preparation
* Prepare incurred cost submissions
* Business Development
-Contract Pricing
-Review Proposals
-Track contract funding by CLIN
* Prepare and maintain contract burn rates
* Other adhoc duties as assigned