Responsible for the processing of transaction, daily bookkeeping and record
keeping. Financial reporting and the prep of tax records for financial audits.
Apply cost allocations schedules to invoices, compare vendor statements to
Accounting records. Maintain schedule of regular payable prepare check run
Assist with credit card reconciliation. This is a long term temporary assignment.
Need to be vaccinated or agree to weekly testing.
If you have these qualifications and interests, please submit your resume to: BurbankJobs@gmail.com; questions about this position? Call 818-954-0054 or if you are already registered with our company reach out to your usual contact about this position.