Understanding of G/L Accounts
Jonas Club Software
Responsible for daily cash activity
Processed weekly payroll for 60-100 employees
Responsible for member billing inclluding processing daily charges, posting payments, generating monthly member statements. Resolving all member billing questions as needed.
Prepared monthly revenue statements, sales & meals tax returns, weekly payroll schedules and other accounting reports as needed.
Maintained computer network including software updates, regular PC updates, resolve issues as needed.
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