Employer Active
1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Seeking a detailoriented and organized individual to fulfill the role of an Accountant in a growing dynamic finance team The candidate will be responsible for executing daily and monthly accounting tasks and analyses under the guidance of the supervisor
Responsibilities
Record daily cash transactions for all bank activities
Conduct daily bank reconciliations for various accounts
Generate and distribute quick reports to the relevant team members
Upload cleared checks into spreadsheets and the system for reconciliation purposes
Execute daily desktop bank deposits for received checks
Monitor incoming and outgoing bank wires ensuring accurate processing
Record weekly payroll transactions and post to the bank account
Perform monthly bank reconciliations and cash closings for all bank accounts
Record monthly Wells Fargo interest expense entries
Compile and input for mileage and fuel usage logs for tax return filings
Analyze and allocate company credit card statements recording entries in the general ledger
Prepare and file monthly state sales tax returns by the specified due dates
Record bad debt writeoffs and recoveries maintaining quarterly bad debt reserve compliance
Analyze and prepare monthly general ledger account reconciliations
Minimum Bachelors Degree in Accounting
Strong reconciliation and analysis skills
years of accounting department experience
Intermediate Excel proficiency (VLook Up & Pivot Tables)
Effective oral and written communication skills
Organizational skills
Accounting and financial expertise
Project management skills
Time management skills
Full Time