TCS Management Services Inc
Staff Accountant (Transportation)
Complete the accounts payable process, including entering invoices and mailing out checks
Complete the accounts receivable process, including applying payments and researching over/under payments
Perform bookkeeping work, including creating invoices, posting payments, and creating journal entries
Enter all additions and disposals of fixed assets each month, and perform audits of fixed assets as assigned
Complete Bank and Balance sheet reconciliations
Resolve discrepancies in accounting records
Assist in the preparation for the year end audit
Take initiative to identify and solve problems with a focus on efficiency and accuracy within the department
Assist in financial statement analysis
Perform special projects as needed or assigned by Accounting Supervisor or Vice President
Additional reporting, analytics, auditing as required
Attend and participate in various department meetings as necessary