What are the responsibilities and job description for the Staff Accountant position at Bama Concrete Products Co., Inc.?
Job Description
Job Description
This position is the sole accountant and will support the financial operations of the company by handling all accounting task for three affiliated companies, ensuring accurate financial records and timely reporting of financial results.
Responsibilities :
Complete account review and month-end close processes for three companies. Develop and process general ledger journal entries as needed, including maintenance and reconciliation of intercompany allocations. Develop / maintain perodic allocations for prepaid expenses (insurance, vehicle tags, property texes, etc.)across all companies / plants. Complete monthly bank reconciliations for mutiple accounts / companies. Input and verify entry of manual checks and deposits in general ledger. Maintain and verify fixed assets and associated depreciation schedules. Support and coordinate year-end close with outside CPA. Interface with A / P, A / R, Human Resources and Payroll Department. Provide general adminstrative support to the management team as needed.