This position is responsible for processing all facets of general ledger transactions including accounting for monthly accruals fixed assets sales taxes bank reconciliations and other government tax reports as needed. The successful candidate should have a sound background and understanding of GAAP principles and be able to perform tasks independently with little supervision.
EDUCATION & EXPERIENCE:
Bachelors degree in Accounting Required.
Minimum 5 years experience in General Ledger accounting.
Proficiency with Word Excel and MS Office products (including Outlook) required.
Extensive Excel spreadsheet development and maintenance experience required.
Familiarity with manufacturing environment especially one utilizing an ERP system is a plus.
DESCRIPTION OF JOB DUTIES:
Compile financial information and prepare journal entries to general ledger accounts.
Maintain chart of accounts
Monthly reconciliation of balance sheet accounts income statement accounts credit card accounts purchasing accounts and tracking of fixed assets and depreciation calculation.
Reconcile bank accounts to General Ledger create journal entries daily reconciliation of accounts receivable deposits to bank.
Manage bi-weekly payroll processing to include standard accruals.
Manage state sales tax reporting and filing.
Prepare calculate submit and arrange payment for excise tax.
To view the U.S. Department of Labors (DOL) Equal Employment Opportunity is the Law poster please go to the following link:
Required Experience:
Staff IC
JOB POSTINGJOB TITLE:Staff Accountant DEPARTMENT:FinanceREPORTS TO: ControllerPURPOSE OF POSITION:This position is responsible for processing all facets of general ledger transactions including accounting for monthly accruals fixed assets sales taxes bank reconciliations and other government...
JOB POSTING
JOB TITLE:Staff Accountant
DEPARTMENT:Finance
REPORTS TO: Controller
PURPOSE OF POSITION:
This position is responsible for processing all facets of general ledger transactions including accounting for monthly accruals fixed assets sales taxes bank reconciliations and other government tax reports as needed. The successful candidate should have a sound background and understanding of GAAP principles and be able to perform tasks independently with little supervision.
EDUCATION & EXPERIENCE:
Bachelors degree in Accounting Required.
Minimum 5 years experience in General Ledger accounting.
Proficiency with Word Excel and MS Office products (including Outlook) required.
Extensive Excel spreadsheet development and maintenance experience required.
Familiarity with manufacturing environment especially one utilizing an ERP system is a plus.
DESCRIPTION OF JOB DUTIES:
Compile financial information and prepare journal entries to general ledger accounts.
Maintain chart of accounts
Monthly reconciliation of balance sheet accounts income statement accounts credit card accounts purchasing accounts and tracking of fixed assets and depreciation calculation.
Reconcile bank accounts to General Ledger create journal entries daily reconciliation of accounts receivable deposits to bank.
Manage bi-weekly payroll processing to include standard accruals.
Manage state sales tax reporting and filing.
Prepare calculate submit and arrange payment for excise tax.