Apply
CATEGORY:Accounting/Finance
DESCRIPTION:
ACCOUNTING PROFESSIONAL
Report to the CFO
- Processed both AR's and AP's general ledger, and bank reconciliation.
- Post cash receipts on a daily basis.
- Bank reconciliation for multiple accounts.
- Payroll processing: enter new hires and updates current employees, enter hours and other exceptions for semi-monthly payroll.
- Generate monthly reports.
Skills:
- Legal industry experience preferred
- Excel proficiency
- SurePoint or TABS is a plus
- Ability to maintain confidentiality
For immediate consideration: please email your resume to janine.bedora@spencerreedgroup.com
SRG/EOE
Direct Hire Opportunities!
