Staff Accountant

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          "text": "<p>The Staff Accountant is responsible for gathering and/or coordinating daily data to assist in the timely completion of financial statements. The Staff Accountant also assists with the preparation of monthly financial statements.</p><p>•\tAccounts Payable including reconciliation of statements, coding of invoices, and keying                payables into PeopleSoft; review weekly PeopleSoft Accounts Payable Aged Vendor Liability Report and communicate with regions to clear items.</p><p>•\tAccounts Receivable including coding of checks, keying Cash Receipts and researching Accounts receivable misreceipts.</p><p>•\tResearch Lockbox Exceptions and clear items.</p><p>•\tPrint and Review daily banking reports for Commerce Bank and Bank of America and prepare daily cash receipts.</p><p>•\tReview all Inter-group payables under GP24 and charge correct to appropriate regions.</p><p>•\tFollow up, collect and pay Inter-Company payables.</p><p>•\tCreate Counter Tickets for employees, vendors and other groups.</p><p>•\tMonitor the AA0330 screen periodically throughout month to ensure cash receipts are approved timely.</p><p>•\tReview Document Error Listing periodically throughout month and clear items.</p><p>•\tFiling of all sales and use tax returns and other state and local government surcharges timely.</p><p>•\tCommunicate all sales tax rate changes to all regions and ensure all changes are implemented timely.</p><p>•\tReview and document weekly and monthly Group Account Schedules.</p><p>•\tCollect T&amp;E reports, review and code report and submit T&amp;E reimbursement report to payroll biweekly.</p><p>•\tExecute a timely and accurate month-end closing process and FYE closing per checklist by coordinating with all departments.</p><p>•\tComplete month-end account schedules, perform annual physical fixed asset inventory, and perform quarterly title audit. </p><p>•\tPrepare per unit analysis, review flux report and Performance Income Statements.</p><p>•\tConduct regional peer reviews.</p><p>•\tAny other administrative duties as requested by Supervisor.</p><p><br /></p>",
          "title": "Job Description"
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        "qualifications": {
          "text": "<p>4 year degree in Accounting, CPA,CMA (or equivalent) preferred</p>",
          "title": "Qualifications"
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        "companyDescription": {
          "text": "<p>Our client who is the largest rental car service in the United States is looking for an Entry Level Staff accountant. </p>",
          "title": "Company Description"
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        "additionalInformation": {
          "text": "<p><span>Salary: 45-55k </span></p><p><span>To view other job openings please visit:  www.clarkdavis.com</span></p><p></p>",
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    "releasedDate": "2016-01-26T16:52:57.000Z",
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