Accountant Sr Accounts Receivables

POSITION SUMMARY

Responsible for general accounting that involves the preparation of statistical data and financial reports concerning profits, cash and inventory. Perform accounting duties that include assisting with trial balance and other financial reports. Work is routine with some difficult situations requiring investigation. Scope of position will include a wide range of difficult problems. Follows established procedures and best practices

KEY ROLES AND RESPONSIBILITIES

• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews of risk areas
• Assisting with budget preparation and preparing the monthly budget variance analyses
• Maintaining and reconciling fixed asset schedules
• Assisting with the initial internal control evaluations
• Reviewing general ledger accounts and preparing and adjusting journal entries
• Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts

Safety and Health – Responsible for completing required safety training, reporting and correcting any unsafe practices as appropriate, completing work activities in a safe manner, and complying with safety and health requirements for respective position.

EDUCATION AND EXPERIENCE (Minimum Qualifications)

BS - Accounting Required

CPA/CMA Preferred

Excellent verbal and written communication skills

Good organization skills

1-3 years related experience

Must be able to work in a team environment

Highly driven - self starter

Salary Range: 70K-105K

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Salary Range:

$70,400 - $96,800

Internal Use Only: Salary

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