ALKEME
DescriptionEssential Duties and
Responsibilities:
Bank reconciliation Review, codes, and records transactions in general ledger system Identifies and solves discrepancies in accounting records Ad Hoc reporting Performs month-end closing by balancing production to revenue; AR and AP to balance sheet, trial balanceProvide monthly reporting including preparation of balance sheet and income statement Maintain records of producer draws vs business generated Monthly Audits/adjusting of splits and account minimums to ensure consistency and compliance with commission grid Financial statement reviews and audit Communicate effectively both verbally and in writing and maintain positive relationships internal/external resources Have command of and thorough understanding of Excel and Applied Systems Attend meetings as requested Make suggestions that you feel would improve us in satisfying our mission, meeting our goals, or making us a more beneficial place to work Make a positive influence on the team Other job duties or responsibilities as assigned RequirementsPhysical Demands and Work Environment Fast paced multi-tasking environmentProlonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
About the Company:
ALKEME.
Estimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Bank reconciliation Review, codes, and records transactions in general ledger system Identifies and solves discrepancies in accounting records Ad Hoc reporting Performs month-end closing by balancing production to revenue; AR and AP to balance sheet, trial balanceProvide monthly reporting including preparation of balance sheet and income statement Maintain records of producer draws vs business generated Monthly Audits/adjusting of splits and account minimums to ensure consistency and compliance with commission grid Financial statement reviews and audit Communicate effectively both verbally and in writing and maintain positive relationships internal/external resources Have command of and thorough understanding of Excel and Applied Systems Attend meetings as requested Make suggestions that you feel would improve us in satisfying our mission, meeting our goals, or making us a more beneficial place to work Make a positive influence on the team Other job duties or responsibilities as assigned RequirementsPhysical Demands and Work Environment Fast paced multi-tasking environmentProlonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
About the Company:
ALKEME.
Estimated Salary: $20 to $28 per hour based on qualifications.
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