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Staff Accountant


  • Global Channel Management, Inc.
  • 06/16/18
  • Chanhassen, MN
  • 55317
  • 26 / Hourly
  • Full-Time
Staff Accountant needs experience with Microsoft Dynamics AX

Staff Accountant requires:

2-year degree
account recon
GL

Staff Accountant duties:

Prepares and completes monthly journal entries
Prepares monthly account reconciliations of selected balance sheet accounts.
Reconciles all Inter-company activity and prepares and completes required adjustments to reconcile. Assists in preparing the required schedules and analysis for the interim audit, year-end audit and tax return packages.
Prepares monthly reports related to month-end close activities Reviews and post daily cash reports/receipts from bank Processes weekly check run and any manual checks.

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