We are seeking an individual to join our Business Office team to complete daily and weekly cash accounting processes to ensure accurate and detailed records of all cash transactions are maintained. This position will also be responsible for completing assigned monthly close processes, preparing journal entries and reconciliations, assisting with internal management financial reports and budgeting processes, preparing and completing tax filings, and providing backup support for other areas in the accounting office. Primary Responsibilities: Reconcile main bank and sub accounts weekly.Prepare and post journal entries to record all main bank and sub account activity weekly. Access bank information online and record cash act