Part-time
Staff Accountant
NOW Courier
Indianapolis, indiana
Principal Function: The Staff Accountant is responsible for managing and recording financial transactions, ensuring compliance with regulations, and assisting in the preparation of financial reports.
Essential Duties and Responsibilities: Duties include, but are not limited to:
- Executes the monthly, quarterly, and annual closing of the general ledger, which includes the preparation and posting of journal entries.
- Conducts reconciliations and analyses of the general ledger and individual accounts.
- Performs monthly bank reconciliations and updates bank records daily.
- Manages fixed asset continuity schedules and records depreciation.
- Prepares data for weekly cash flow forecasts.
- Allocates payroll processed by Human Resources to appropriate departments and branches.
- Prepares supplementary schedules and analyzes data as needed.
- Provides support for accounts payable and...
