Main Areas of Responsibility:
The Accounting Assistant will support the Accounting Manager in a variety of duties related to accounting and HR/payroll.
Additional Areas of Responsibility:
• Assist with A/R and A/P
• Maintain and update general ledger
• Daily reconciliation of sales from the various points of sale
• Request and process W-9 forms from new vendors
• Assist in payroll as needed
• Assist in grant expense tracking as needed
• Scan, file and log accounting/HR documents
• Play an active role in Explora’s mission.
• Other duties as assigned by Accounting Manager.
Please read full job description at http://www.explora.us/wp-content/uploads/2018/01/010918-accounting-assistant-job-description.pdf