Accountant - Expense Report Clerk
Crown - Dayton, OH

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Accounts Payable
  • Process payables weekly (or as needed), including coding of invoices into SAP ByD ERP system
  • Vendor set-up/maintenance
  • Enter expense reports (processed via payroll & sub external)
  • Manage company credit card charges / audit-control-reconciliation
Accounts Receivable
  • Aid staff in monthly invoicing process - invoice request leader
Cash Management
  • Prepare weekly cash-flow forecast for Leadership review
  • Periodic follow-up with customers regarding aged receivables
  • Learn and aid in bank reconciliations
Job Costing
  • Monthly review with Operations Staff of job cost activity ensuring consistent and proper coding.
Other
  • Provide backup services for Payroll processes
  • Month-end processing reconciliation and reporting
  • Account analysis and vendor reviews as requested
  • Maintain fixed assets and associated depreciation schedules

About this company
Crown is a full service eBusiness firm enabling clients to attract, convert, retain and activate customers digitally. Driving commerce,...