Date Posted: 5/24/2022 4:40:39 PM
Location: Durham, NC
Job Type: Full Time
Salary (USD): $49,000 - $55,000
Job Description
Orion Talent is helping a client hire an Accounting Associate in Durham, NC.
Salary: $49-55k
Essential Responsibilities
Review vendor invoices and employee expense reports in accordance with company policy
Process weekly cash disbursement via EFT/ACH payments and perform related follow-ups and confirmations
Reconcile vendor statements, research, and correct discrepancies
Process monthly rent and other manual AP payments
Respond to employee and vendor inquiries related to expenses and disbursements
Reconcile and process monthly credit card statements and payments
Prepare monthly closing journal entries and general ledger reconciliations
Manage 1099 reporting, W-9s, and vendor records
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Other Responsibilities
Assist with preparation of annual audit
Assist with special projects as needed
Job Posting
