General Accountant
Job Description
Job Description
The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, and other related financial activities.
Essential Duties and Responsibilities:
- Light and varied accounting duties such as accounts payable, accounts receivable, general ledger, and payroll journal updates.
- Reconcile all trial balance accounts.
- Perform month-end journal entries.
- Post cash to Accounts Receivable accounts daily.
- Collection activities to include work with inside sales to resolve customer payment issues, send out invoices and customer statements.
- Support cost accounting activities to include physical inventory, calculation of cost of goods sold and overhead calculations.
- Process month and year end closes in a timely manner.
- Perform financial audit activities.
- Assist with the forecasting and budget process.
- Complete operational analysis as needed.
Knowledge and Experience Requirements:
- Extensive knowledge of general financial accounting and cost accounting.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Possess strong problem-solving skills.
- Ability to work independently with minimum supervision and guidance, in a fast-paced environment.
- Excellent interpersonal, verbal, and written communication skills.
- Working general ledger knowledge and experience.
- Proficient in Microsoft Office with strong Excel skills, as well as experience working with ERP systems.
- Excellent organizational and attention-to-detail skills.
- Ability to multi-task and take on projects.
Education Requirements:
- Associate or bachelor's degree in accounting or business.
- 3-5 years’ experience in Accounting and Collections; preferably in a manufacturing environment.
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