Summary:
The Accountant maintains and supports the day-to-day accounting functions such as account payable account receivable revenue reporting.
Duties and Responsibilities:
- Performs a variety of general bookkeeping and clerical accounting duties and responsibilities- expense reports expense analysis forecasting
- Establishes maintains and balances a variety of records logs files and filing systems; verifies balances and adjusts accounting records
- Use a variety of computer softwares including Sage and MFG/E2
- Perform month end close for manufacturing
- Processes invoices for payment via check or electronic payment; reissues checks
- Prepare daily bank deposits
- Reconcile bank accounts inventory and credit cards
- Reconcile the accounts receivable ledger daily to ensure that all payments are accounted for and properly posted
- Collect delinquent customer invoices
- AP Payables communicating with vendors and subcontractors for payments
- Assist with audits; filing and remitting sales/use tax
- All other duties assigned
Education:
- High School Diploma or GED
- Associates or Bachelors Degree in Business Administration accounting or relevant field (preferred)
Experience:
3-5 years of accounting experience
Knowledge Skills and Abilities:
Knowledge of:
- Proficient with Microsoft Office especially Excel or related software
- Strong verbal and written communication skills
- Problem solving and organizational skills including time management delegation prioritization and multitasking
Ability to:
- Work independently with little direction
- Work under pressure and to meet tight deadlines
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift or move 20 pounds
Central Confinement Services LLC and Mid-Plains Industries are an Equal Opportunity/Affirmative Action Employer. We do not lawfully discriminate on the basis of race color religion age sex national origin citizenship status marital or domestic or civil union status pregnancy status sexual orientation gender orientation gender identity or expression genetics disability military eligibility or veteran status or any other protected status.