Bank Reconciliation

Looking Accountant to assist our origination with the following tasks: cash Posting, invoice entries, Account Reconciliations bank and cash reconciliations. Additionally we need the following reconciled: Balance Sheet, merchant accounts, credit Card, fixed Asset / Inventory reconciliations. Ensure all transactions are recorded promptly to the general ledger.

Our books need 1 year worth if entries and reconciliation


This individual needs 3 years of accounting experience, an expert in NetSuite Oracle software