Responsibilities:
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Benefits :
vacation time, conference sponsorships, childcare reimbursements,401 Plan , Relocation Allowance , Health insurance.
Brother's consistent invention of new technology and advancement into unexplored areas has led to the development of innovative products in many fields.
From printers and sewing machines for offices and houses, machine tools, industrial sewing machine, label printers, communication system for karaoke, etc., we will continue to expand our business.
"At your side." Place our customers first everywhere, every time, and provide them with superior value by quickly creating and delivering high-quality products and service.
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