Responsibilities:
- Complete all account reconciliations
- Post prepaid and accrual entries
- Record all fixed asset acquisitions and disposals
Intacct (ERP system):
- Manage weekly expense import prior to billing cycle
- Perform vendor, client, and new user setup
- Perform new project, account, and item code setup
Payroll & Benefits:
- Complete bi-weekly payroll validation prior to pay cycle
- Maintain IRA reconciliation
- Prepare and post payroll journal entries
ACT Power Services
ACT Power Services provides industry-leading services for clients, specializing in solar and storage technologies. The company maintains a client-focused approach, leveraging a world-class team and state-of-the-art technology to maximize production and ensure safety.