Account Executive (us Accounting) Job in Tecstub

Account Executive (us Accounting)

Tecstub 4+ weeks ago

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Job Summary

Vendor bill posting and Reconciliation
Reconciliation payment receipts
Review the assigned GL for each transaction and reconciliation of bank & credit card
Preparing, Reviewing and Tracking recurring expenses on monthly bases
Prepare the commission reports of sales representatives every month & record them
Payroll processing, entries & payroll reconciliation
Review A/R aging & match the customer ledger balances
Maintaining accurate financial reports and Performing ledger scrutiny
Updating document checklist, document library and client reports
Post journal entries for accrued expenses and revenue
Plan, assign, review staff s work
Work under the supervision of a senior account executive
Sales tax calculation and filling
Monthly/Yearly reviewing and finalizing AR, AP, bank accounts, credit card, depreciation and amortizing of assets, financial statement, accrued expenses, tax calculation.