14302607
Located in Sherman, TX
Pay: 60,000
Job Full Description
Demonstrate and educate accounting procedures for department lead, perform accounting duties, consult: Responsibilities:
1. Participating in month-end and year-end closing processes: Completing necessary tasks to finalize financial records for specific periods.
2. Coordinate account reconciliations.
3. Clerical duties:
a. Ensure vendor bills and deposit customer payments in a timely manner
b. Respond to customer inquiries in a timely manner
c. Respond to other department inquiries in a timely manner
d. Monitor Shopify/Paypal/Amazon payments
e. Monitor 30/60/90 ADP and DSO and action as necessary
4. Post monthly accruals.
5. Post weekly labor to GL
6. Post monthly sales tax journals
7. Keep up to date with GAP compliance
8. Train on any new software or function changes
9. Communicating with stakeholders: Providing financial information to managers, clients, or other parties.
10. Assisting with audits: Preparing documentation and answering questions from internal or external auditors.
Assisting with Special Projects: Contributing to ad-hoc initiatives related to accounting or finance.
1. Write procedures for month end closing.
2. Write procedures for account reconciliation.
3. Write procedures for posting sales tax liability and payments.
Sherman, TX
2018
4001 North Highway 75
Suite 350
Sherman, TX 75090
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