Location
Amherst, NY, United States
Posted
June 29, 2026
Job Description
Description Oversees A/P, A/R, Fixed Assets, 3rd party billings, cash and credit card sales, agency bank and investment accounts, cash counting
· Maintains the General Ledger for the agency accounts including all journal entries
· Work with officers and provide guidance on proper accounting procedures
· Reconcile daily ticket office activity Recurring tasks include reviewing accounts payable, budget adjustments, and posting bi-weekly and quarterly payroll.
· Monthly tasks include a timely closing of all accounting activity for the month and preparation of the monthly financial statements
· Monitors bank activity and perform monthly bank account reconciliations
· Invest excess cash and reconcile investment accounts
· Reconcile monthly credit card activity Requirements Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries
Robert Half is the world’s first and largest specializ...
· Maintains the General Ledger for the agency accounts including all journal entries
· Work with officers and provide guidance on proper accounting procedures
· Reconcile daily ticket office activity Recurring tasks include reviewing accounts payable, budget adjustments, and posting bi-weekly and quarterly payroll.
· Monthly tasks include a timely closing of all accounting activity for the month and preparation of the monthly financial statements
· Monitors bank activity and perform monthly bank account reconciliations
· Invest excess cash and reconcile investment accounts
· Reconcile monthly credit card activity Requirements Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries
Robert Half is the world’s first and largest specializ...