- Audit and account code employee expense reports; prepare month end journal entry for company credit card holders.
- Review and ensure the accuracy of settled customer claim reports; enter appropriate accounts receivable transactions.
- Account for fixed assets including capital asset additions and disposals and construction in progress.
- Calculate depreciation using fixed asset software; prepare journal entries for depreciation and reconcile fixed asset system to the general ledger.
- Perform fixed asset cycle counts (physical inventory).
- Track and amortize prepaid expenses.
- Fill in as accounts receivable coordinator as needed
Job Type: Full-time
Local candidates only:
Required experience:
Required education:
» Apply Now Please review all application instructions before applying to Companhia Siderurgica Nacional, LLC.
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