Posted on Nov 1, 2020 by AppleOne
Immediate need for a Accountant/Staff Accountant with costing and inventory management experience. Under direct supervision, responsible for general accounting activities relating to the maintenance of a complete and accurate general ledger and the resulting managerial reports and financial statements. Duties include preparing multiple reconciliations and performing required research in clearing items in a timely manner. The Staff Accountant will be responsible for related month end closing processes, fixed assets, accounts payable, accounts receivable, preparing journal entries, preparing ACHs / wires, and maintaining / reviewing accrual and prepaid accounts. Major Responsibilities: Bank Reconciliations and supporting cost accounting. This includes working with departments to research and clear reconciling items in a timely manner and maintaining an aging report on the items that have not cleared. Accounts Payable. This position supports the clients accounts payable function. It serves as the primary contact in receiving check requests, ensuring coding of requests to appropriate general ledger account, printing checks and working with external vendors on researching invoices, etc. Maintain the company's fixed assets. Includes ensuring all fixed assets have been loaded into the system, determining useful life(s), ensuring disposals have been recorded, validating depreciation, reporting to external auditors for income and property tax purposes, and ensuring company policy on capitalization is followed. Month end closing responsibilities; maintenance and review of accrual / prepaid accounts. Other accounting duties, including supporting the Accounts Receivable function. Prerequisites: Education: Completion of an Associate considered, Bachelor Degree in Accounting preferred. Experience: 2 or more years relevant work experience in accounting or tax preparation. Skills/Knowledge: Requires strong written and verbal communication skills; strong analytical skills. Please send resume in Word format to David Allen at [email protected](.)com AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.