Position
Summary: The Accountant is responsible for preparing account
reconciliations, journal entries and various month end reports as assigned.
Duties/Responsibilities:
- Performs month-end
and year-end closing. The accountant responsibilities include reconciling
account balances and bank statements, maintaining general ledger and preparing
month-end close procedures.
- Codes invoices,
sets up new accounts, reconciles accounts, and closes the monthly books.
-
Reconciles bank
accounts, researches all variances, verifies deposits, and addresses inquiries
from banks.
-
Reconciles cash
disbursement accounts, payroll, customer accounts, and other financial
accounts; manages accounts receivable collections.
-
Verifies and/or
completes payment of invoices associated with accounts payable and ensures
payments are charged to the appropriate accounts.
-
Provides outside
auditors with assistance; gathers necessary account information and documents
to perform annual audit.
-
Performs general
accounting and other related duties for the organization.
Qualifications:
- Bachelor’s degree
in accounting or comparable program, preferable.
- Two (2) years’
experience in general accounting.
-
Detail oriented
with analytical and problem-solving skills.
-
Proficient in
Microsoft Office software programs such as Word and Excel.
-
Must read, write,
speak, and understand English.
-
Must be authorized
to work in the USA.
-
Domestic travel 25-
30%
Physical
Requirements:
- Prolonged periods sitting at
a desk and working on a computer.
- Must be able to lift up to 10
pounds at times.
