This position will be responsible for assisting in the accounting for several legal entities. Duties can include preparing monthly cash activity entries, processing cash receipts and disbursements, processing and posting invoices, review and process employee expense reports, processing office/evening check run as well as employee expense run, and other AP responsibilities. Additional responsibilities include generating monthly reports, 1099 inquiries, researching outstanding checks and vendor credits, assisting with escheatment reporting and AP projects. Account reconciliations, bank reconciliations, and financial supplemental reports are necessary monthly.