ACCOUNTANT- Direct Hire

Job Description

Job Description

STAFF ACCOUNTANT

Monday - Friday

8 : 00 am - 5 : 00 pm

55K - $65K per year

ESSENTIAL JOB FUNCTIONS

• Prepare general ledger journal entries, maintain fixed asset tracking, and reconcile monthly balance sheets and bank accounts.
• Generate and file monthly financial reports and distribute periodic financial statements to management.
• Manage accounts payable by verifying invoices, expense reports, check requests, and purchase requisitions; enter data into the system and process weekly check runs.
• Support accounts receivable functions, including payment application, monthly invoicing, customer account reconciliation, and addressing customer inquiries.
• Reconcile petty cash funds and perform daily banking procedures.
• Prepare and analyze monthly journals and assist with budget preparation.
• Maintain fixed asset and related depreciation schedules.
• Prepare monthly sales tax returns and assist with annual external audits.
• Analyze and reconcile general ledger accounts, including account analyses and reconciliations.
• Oversee inventory-related tasks such as transactional recording, count cycles, annual counts, and cost inventory adjustments.
• Coordinate the implementation of accounting systems and controls, recommending operational improvements as needed.
• Assist in developing accounting procedures and participate in related special projects as required.
• Review and analyze accounting operations for process enhancements.
• Perform additional duties as assigned by the manager.

JOB REQUIREMENTS

Salary : $55,000 - $65,000