Junior Controller

We are looking for a Junior Controller for one of our principal IT clients
Responsabilities:
Validate Data EntryReview the process Accounts Receivable: Create invoices, receive payments (to un-deposited funds), deposit checks in QB, Review the process Accounts Payable: Enter bills and other A/P Functions.Process memorized transactions, Able to utilize Excel for basic financial analysis and updating KPI reports, Coordinate and validate - adjust journal entries as needed. Validate Set up clients with Online Banking, Validate - Import and categorize downloaded bank and CC transactions update procedures with categorization rules.
Reconcile Bank, Credit Card, Loan, Payroll, Investments,etc. against bank statements, Investigate and correct un-cleared transactions. Validate Process Payroll, Reporting validate and review financial statements (P&L and Balance Sheet) - monthly report. Address any unusual accounting problem if possible, or ask for assistance if necessary, Ability to ...

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