Deal Processor

Process bank contracts and deals efficiently by assessing sales slips, invoices, receipts, check stubs, and computer printouts to verify documents against dealership checklists. Allocate and post transaction details to subsidiary accounts in appropriate ledgers or computer files. Complete records for trial balance, reconcile and balance accounts, and compile reports on cash receipts, expenditures, accounts payable, receivable, and profit and loss. Calculate and post employee commissions from records. Join a growing Central Accounting organization within a collaborative, customer-centric culture in the Southeast U.S.