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Accountant II – AP/ Fixed Assets

Code: [E077735] - 11/16/07
1. Responsible for coordinating the Accounts Payable (AP) process and assists in monitoring the quality of output Research past due invoices and coordinate approval with the appropriate restaurant Setup recurring payments and monitor for expiration Prepare and organize weekly packets Assist in resolving key AP issues Assist in coding corporate AP invoices Coordinates expense report processing 2. Responsible for assisting in ensuring compliance to the Companys policies related to investments business acquisitions and disposals Post all capital related invoices to capital spending reports Build and maintain all capital project files Prepare reconciliations of all capital related general ledger accounts each period Prepare capital related journal entries each period Assist in identifying all capital asset disposals and transfers each period Maintain and update fixed asset database Assist in prep

Salary: 45000 - 0 annually.

Location: OK

Area: OK

Key Words:

Industries: Accounting ,

Contact: Nancy Karrer , E-Mail: mortgagemag@topechelon.net?Subject=170133-JJ , Fax:

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