M Cubed Technologies, Inc. seeks Accountant: Trumbull, CT

Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs.

• Prepare and process month-end journal entries.

• Reconcile general ledger accounts on a monthly basis.

• Reconcile A/R and A/P sub-ledgers to the general ledger on a monthly basis.

• Prepare monthly bank account reconciliations.

• Process A/R invoicing and prepare credit/debit memos.

• Apply cash receipts.

• Review A/R ageing and make collection calls.

• Prepare deposits and take to the bank.

• Reconcile petty cash vouchers and prepare reimbursement requests.

• Collect and record all relevant data for completing U.S. Department of Commerce Surveys.

• Assist in processing of A/P invoices during vacation time.

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