Seeking Sr. Accountants

Posting ID : A1068448855
Date Posted : 2015-08-18
Category : Accounting Finance

Established Logistics Company seeking ACCOUNTANTS who have expertise in collections and or payroll:

Duties including but not limited to:
Maintenance of A/P files & vendors records
Review and code to appropriate GL account
Reconciliation of vendor statement and resolution of discrepancies
Responsible for issuing check payment to vendors
Maintenance of A/R files and customer records
Review customer aging on a daily/weekly basis
Make daily collection calls, send statement to outstanding customers, interact to resolve issues
Strong follow-up, collection and allocation of payments
File small claims for collection
Review cash receipts for accuracy
Posting of all credit account payments received
Preparation and processing of daily bank deposit
Able to process month end A/P and A/R
Experience in reviewing timesheets and processing payroll
Understand full cycle of payroll
Perform other duties as assigned
Managerial skills a plus

BA degree in Accounting/Finance
5-10 years hands on experience
Solids understanding of GAAP and standard operating procedures
Bi-lingual in Chinese, Experience in a transportation or logistics company and or with Great Plains is a plus

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