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.
- Legal industry experience preferred
- Excel proficiency
- SurePoint or TABS is a plus
- Ability to maintain confidentiality
For immediate consideration: please email your resume to email@example.com
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