Accounting Assistant Bookkeeper - Dental Health Management Solutions (cedar park, texas)
Company Description:
DHMS was certified as a Woman Owned and HUB zone business in 2005.
Following the highly successful and cost:
effective model of ambulatory dental care, DHMS is expanding the Mobile Dental Services operation to patients at schools, hospitals and to employees at corporate settings.
Invested in other aspects of the dental industry, DHMS also operates a certified preowned dental equipment distributorship as well as a national staffing personnel firm.
General Description:
Essential Duties:
Ensure the general ledger is accurate and up to date, and complete the reconciliation process timely and in accordance with the DHMS' policies.
Integrate the cost accounting function into the general ledger, code expenses to the correct account, and resolve accounting discrepancies effectively and in accordance with GAAP.
Use sound accounting principles and procedures to ensure accuracy of all adjusting journal entries posted to the general ledger.
Prepare intercompany general ledger activities, including reporting for multiple companies and ensure intercompany borrowings are properly recorded by both entities.
Review and approve depreciation, amortization, and accrual entries, and prepare profit and loss statements, monthly closing and cost accounting reports.
Develop special reports and analysis, utilizing advanced knowledge of QuickBooks and database m Source:
http:
//www.
tiptopjob.
com/jobs/28918107_job.
asp?source=trovit.
Estimated Salary: $20 to $28 per hour based on qualifications.
DHMS was certified as a Woman Owned and HUB zone business in 2005.
Following the highly successful and cost:
effective model of ambulatory dental care, DHMS is expanding the Mobile Dental Services operation to patients at schools, hospitals and to employees at corporate settings.
Invested in other aspects of the dental industry, DHMS also operates a certified preowned dental equipment distributorship as well as a national staffing personnel firm.
General Description:
Essential Duties:
Ensure the general ledger is accurate and up to date, and complete the reconciliation process timely and in accordance with the DHMS' policies.
Integrate the cost accounting function into the general ledger, code expenses to the correct account, and resolve accounting discrepancies effectively and in accordance with GAAP.
Use sound accounting principles and procedures to ensure accuracy of all adjusting journal entries posted to the general ledger.
Prepare intercompany general ledger activities, including reporting for multiple companies and ensure intercompany borrowings are properly recorded by both entities.
Review and approve depreciation, amortization, and accrual entries, and prepare profit and loss statements, monthly closing and cost accounting reports.
Develop special reports and analysis, utilizing advanced knowledge of QuickBooks and database m Source:
http:
//www.
tiptopjob.
com/jobs/28918107_job.
asp?source=trovit.
Estimated Salary: $20 to $28 per hour based on qualifications.
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