General Ledger/Bank Reconciliation Specialist

$180-$200 per week
Full Time
Sep 27, 2018

Job Overview

We are a growing furniture company located in Phoenix, AZ (US-Mountain Standard Time) looking for part-time virtual employee to assist our accounting department. The ideal candidate will be motivated and proactive, having the desire to grow and take on additional duties as opportunities arise. Hours will be M-F during the day local time. This is a long-term position with growth opportunity.

Responsibilities include:

  • Process bank funding of in-house financing program 

  • Daily Cash Drawer Balancing

  • Assists in monthly balance sheet reconciliation

  • Assist Accounting Manager in Month End Closing

  • Prepare monthly expense accruals

  • Assist in monthly Sales Tax preparation and entry

Our ideal candidate will possess a Bachelor's Degree in Accounting, strong Microsoft Excel skills and have at least two years experience in G/L Accounting and Bank Reconciliations. We are also looking for someone with previous ERP experience (SAP, QAD, Oracle, JD Edwards, Great Plains, etc).

Skills Required

  • Accounting
  • Bookkeeping
  • Financial Analysis

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