Corporate Accountant
Corporate Accountant
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1 Vacancy
Job Description
CORPORATE ACCOUNTANT
Reports to: Corporate Controller
Status: Regular Fulltime Exempt
Location: Anchorage AK
JOB SUMMARY: As a member of the Aleut Accounting team support the Corporate Controller Chief Financial Officer and Accounting /Finance team in developing direction and oversight over all financial reporting and disbursement functions for the entire system.
PRIMARY RESPONSIBILITIES
- Embrace the values of The Aleut Corporation (Aleut) including honesty integrity accountability respect and perseverance.
- Perform duties and responsibilities with integrity and in a professional fair openminded ethical and timely manner.
- Responsible for month end close entries.
- Compile and analyze financial information to prepare entries to general ledger accounts and appropriately document business transactions.
- Prepare Monthly Quarterly & Annual account Reconciliations.
- Analyze and review budgets and expenditures.
- Maintain fixed asset reports to properly record monthly depreciation.
- Resolve General Ledger accounting discrepancies.
- Assist with review of Accounts Payables including reviewing invoices coding and confirming proper documentation.
- Support Accounts Payable as needed with calculating and problemsolving.
- As needed review of Accounts Receivables including reviewing invoices bills cash receipts and bank deposits.
- Responsible for Monthly Review of AR Aging and proposed AFDA entries as well as suggestion of AR for Collections.
- Interact with internal and external auditors in completing financial and employee benefit audits.
- Review all bank account and credit card reconciliations.
- Assists in other related areas as requested.
KNOWLEDGE SKILLS AND ABILITIES
- Proficient in Word and Excel.
- Must meet deadlines; maintain attention to detail and Accuracy.
- Keeping sensitive and proprietary information confidential is a must. Understand the importance of confidentiality and able to protect sensitive and proprietary information.
- Professional intrapersonal and interpersonal skills.
- Knowledge of finance accounting budgeting and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of financial and accounting software applications.
- Knowledge of federal and state financial regulations.
- Ability to analyze financial data and prepare financial reports statements and projections.
MINIMUM QUALIFICATION
- Bachelors degree in accounting or finance
- Four 4 years accounting experience with at least one 1 year handling month end close
- Alaska Native Corporation or multicompany experience preferred
- Prefer Sage Intacct experience a plus
PHYSICAL REQUIREMENTS
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
BENEFITS
- 401K Employer matching up to 4.
- Paid Holidays 13/year).
- Paid Time Off (accrued biweekly starts at 6.20 hrs per pay period/20 days a year).
- 100 Employer paid Dental/Vision for employees and their qualified dependents.
- 100 Paid Employee Life Insurance / Disability.
- Potential for Annual Incentive.
PREFERENCE STATEMENT
The Aleut Corporation (Aleut) is committed to providing employment and development opportunities for our shareholders and descendants. Aleut shall make employment selections first based on qualifications for the position. Preference shall then be given to eligible and qualified TAC shareholders and descendants in accordance with the Alaska Native Claims Settlement Act 43 U.S.C. 1601 et seq. and other applicable laws.
Aleut is an equal opportunity employer. Aleut shall select train and promote the most qualified individuals based upon relevant work factors such as work quality attitude education and experience so as not to discriminate against any employee or applicant on the basis of race color sex sexual orientation national origin religion marital status changes in marital status pregnancy parental status physical or mental disability age status as a disabled veteran special disabled veteran Vietnam veteran and all other eligible veterans or other classifications protected by applicable law.
Employment Type
Full-Time
