Full job description Responsibilities: - Conduct cash flow analysis and provide recommendations for improvement - Manage and oversee general ledger accounting and reconciliation processes - Monitor and analyze financial data to ensure accuracy and compliance with regulations - Oversee accounts payable processes and ensure timely payment of invoices - Provide financial analysis and reporting to support decision-making processes - Assist in the preparation of financial statements and reports for
City of Paris
Printed courtesy of www.parisarkansas.com/ – Contact the Paris Area Chamber of Commerce for more information.
301 W. Walnut, Paris, AR 72855 – (479) 963-2244 – pariscoc@gmail.com