Maintains records of financial transactions for multiple companies, reconciles and balances accounts. Verifies, allocates, and posts de-tails of business transactions to subsidiary accounts in journals or computer files. Compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to business operations. All pay-roll functions, compute, prepare, and mail daily invoicing/monthly statements. Position requires experience with several aspects of HR and employee on boarding. 2-3 years of accounting experience, degree in accounting preferred but not required, strong knowledge of QuickBooks required, advance MS Excel skills. This is a full time position w/benefits. Please send letter of introduction, resume and salary requirements by August 12, 2009 to: DCS Netlink, Attention: Chief of Operations, 1800 Macauley Ave., Rice Lake, WI 54868