Description

You will support payroll processing, accounts receivable, vendor management, and general ledger accounting. Your work will ensure accurate financial records and contribute to the company's operational success.

Requirements

• Assists with employee classifications, benefits deductions, and time-off accruals
• Reconciles payroll accounts monthly
• Assists with DCAA compliance reviews
• Maintains standard operating procedures for routine tasks
• Maintains regular attendance

Responsibilities

• Support payroll manager with bi-weekly payroll preparation
• Generate and issue customer invoices, monitor AR aging
• Set up and maintain vendor accounts, assist with 1099 reporting
• Prepare and post payroll journals and accruals for month-end close
• Perform vendor statement reconciliations and ad hoc AP assistance