What are the responsibilities and job description for the Corporate Accountant position at Agri-Valley Communications, Inc?
Agri-Valley Communications, Inc. (AVCI) is the parent company of Pigeon Telephone, Thumb Cellular, Agri-Valley Services and the AVS Tech Team. Headquartered in Pigeon, Michigan, our family-owned corporation is focused on providing communication and technology services to rural Michigan communities, including those in the Thumb and Northern regions of Michigan.
We are currently seeking a Corporate Accountant to join our Finance Team in Pigeon, MI. This position is responsible for general bookkeeping, accounts payable/receivable, preparing financial statements, conducting reconciliations, and supporting budgeting and forecasting processes for the organization.
Primary Duties and Responsibilities
- Reviews accounting transactions (accounts payable, accounts receivable, telecommunications plant, revenues and expenses, inventory, affiliate transactions).
- Prepares journal entries to the general ledger accounts, documents ledger transactions, and assists with balancing reports and accounts.
- Perform reconciliations (i.e bank account, accounts payable and receivable, intercompany accounts, prepaids, revenues, etc.)
- Reviews accounting transactions for consistency with the FCC’s Part 32 and Part 64 Rules.
- Monitors and assists in annual W-2, 1099 reporting and 941 and 1020 quarterly reports.
- Maintains documentation detail for fixed asset purchases and the related depreciation schedules.
- Performs on-going analysis of revenues and expense accounts within the general ledger.
- Assists staff in determining proper coding of invoices/purchases and budget preparation.
- Prepares audit information/schedules/reconciliations for annual audit.
- Assists with preparation of information for PTC Annual Cost Study.
Benefits
Comprehensive benefits package after 90 days. This includes but is not limited to medical, vision, dental, retirement plans, paid time off and employee discounts on company services.
Travel Requirements
Negligible
Work Environment
This job operates in a professional office environment.
Expected Hours of Work
Hours of work and days are Monday through Friday, 8:00 a.m. to 5:00 p.m.
