What are the responsibilities and job description for the Staff Accountant position at Bonnie Plants LLC?
Job Description
Job Description
The role of Staff Accountant consists of general accounting, accounts payable, and accounts receivable functions.
Duties / Responsibilities :
- Assist with general ledger maintenance by reviewing financial statements and preparing recommended adjustments, and reclassifications.
- Assist with accounting Month-end and Year-end Close Processes and Reconciliations.
- Business Personal Property, Sales & Use Tax filings and reports.
- Bank analysis and monthly reconciliations.
- Preparing documentation for external auditors.
- Research business expenditures categories and provide financial analysis for department leads.
- Assist and support other general accounting reporting functions.
- Accounts Receivable : Assist the A / R department during high volume months with answering incoming calls from customers, assisting customers with questions and statement reconciliations, perform outgoing calls for past due customers, and other general A / R tasks.
- Accounts Payable : Assist the A / P department during high volume months with entering invoices. This includes matching inventory line items between the invoice and PO and researching discrepancies.
Required Skills / Abilities :
Education and Experience :
Preferred Qualifications :
