Staff Accountant
Ajilon Professional Staffing-San Diego, CA, 92101
Job Description - Responsible for the entire process of accounts receivable: invoicing, collecting, and applying bank deposits - Resolve collection issues by examining customer payment history. - Post customer payments by recording checks, wires, or ACH deposits - Conduct customer credit checks - Prepare balance sheet and income statement account reconciliations and analysis including bank reconciliations, fixed assets, notes payable, accruals, prepaids and others - Prepare sales and use tax forms - Prepare property tax forms - Assist with standard and adjusting general ledger journal entri...