Accountant

Job Description

The accountant will work within the general ledger and related sub-ledgers, accounts payable, accounts receivable, and conduct account reconciliations. The ideal candidate will be organized and perform all duties with high attention to detail while following company procedures. This position requires a satisfactory background and credit check. This a fully on-site role.

Roles and Responsibilities

• Account reconciliations and month-end close support


• Accounts Payable – invoice processing, coding, payments


• Accounts Receivable – invoices, aging, collections support


• Post monthly credit card transactions


• Journal Entries as required


• Fixed Asset accounting – additions, disposals, depreciation


• Other Projects as needed


• Maintain documentation in accordance with company policies