Responsibilities

  • Prepare and verify daily reports.
  • Prepare daily income/sales and prepare daily journal entry.
  • Prepare daily deposits.
  • Reconcile bank account.
  • Prepare authorized refund vouchers.
  • Compile monthly reports.
  • Investigate and collect returned items.
  • Maintain returned check account.
  • Maintain chargeback account.
  • Prepare monthly balance sheet schedules.
  • Maintain Accounting Database.

Qualifications

  • High School degree or equivalent.
  • Familiarity with QuickBooks and Microsoft Excel is a plus.
  • Introductory accounting background required.

To apply for this job email your details to careers_act@actappraisal.com