Responsibility: Under direct supervision, performs entry-level bookkeeping and accounting tasks. Duties may be performed in various groups within Controllership including, but not limited to, Accounts Payable, Accounts Receivable, Cash Control and General Ledger May prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements. Maintains the general ledger accounts. Provides research under the direction of management or accountants. May prepare and analyze various accounting reports; coordinates revenue and expense accruals and ensures timely and accurate monthly and quarterly close. Performs variation and trend analysis for key general ledger accounts or reports, including variances to forecast, budget and prior year. Other duties as assigned by the manager. Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
Requires 2 year Accounting degree or a high school diploma with equivalent experience 1-3 years
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Apex Systems LLC, a division of On Assignment, is a staffing and services firm specializing in providing professionals for contract, contract-to-hire, and direct placements. Apex also offers recruitment solutions for other select professional skills and workforce needs