Employer Active
• Prepare and maintain cash flow analyses as needed
• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requeste
d • Assist in preparing year-end books for audit
• Ensure operational compliance with policies, procedures and regulations for any necessary entities
• Process vendor payments and check requests
• Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts
• Reconcile bank accounts and general ledger accounts as assigned
Full Time