Staff Accountant, COB
Keller Williams Realty International
1 day ago
Perform all accounts payable activities, including invoice submission tracking, general ledger and project coding, obtaining invoice approvals, payment processing for multiple entities, filing, data storage and creating process efficiencies as needed.
Research and resolve invoice discrepancies/issues and reconcile vendor statements, credit card transactions and accounts receivable.
Prepare, complete and record bank deposits.
Prepare monthly project budget report.
Complete year-end 1099 preparation and maintain W-9 records.
Maintain departmental budget and complete budget variance reports.
Create, organize and maintain all financial files; keeping all files confidential.
Manage petty cash.