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About This Position

Summary:
Seeking dedicated accountant at the corporate office to prepare financial statements and perform accounting support functions.

Essential Duties and Responsibilities:

• Prepare income statement, balance sheet and other accounting statements and reports for various affiliated entities.
• Maintain the general ledger system including chart of accounts.
• Prepare and post journal entries.
• Reconcile corporate bank accounts.
• Prepare monthly intercompany billing.
• Record daily cash receipts and maintain current cash balances.
• Balance intercompany notes and shareholder Trust accounts.
• Prepare sales and use tax returns.
• Assist with annual corporate budget preparation.
• Reconcile and submit reporting necessary for insurance coverage.
• Process and design accounting reports.
• Understand AP processing to provide backup support for AP Clerk.

Qualifications/requirements:

• Bachelor’s degree required.
• Able to maintain confidential information.
• Proficiency in Microsoft Word and Excel.
• Clear written and verbal communication skills.
• Good time management skills.
• Excellent attention to detail.
• Work well in a team environment.

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