Responsibilities of this direct hire Accountant position include:
Maintain complex balance sheet and income statement accounts in accordance to GAAP.
Responsible for month-end close, preparing regulatory and financial reporting schedules, lease accounting, fixed asset accounting, tax preparation and reporting, general ledger reconciliations, and special projects.
Responsible for assigned month-end closing tasks.
Preparation of the weekly reports.
Lease accounting entries and reconciliation of general ledger accounts.
Fixed asset accounting, reporting, and reconciliation.
Reconciliation of assigned general ledger accounts including researching and determining the proper accounting treatment for aging items.
Researching, gathering data and preparing various tax reporting schedules in accordance with state and federal regulations.
Preparation of Sales & Use Tax schedules.
Responsible for accounts payable review to include proper application of GAAP, general ledger coding and authorizations.
Assist independent auditors, state auditors and supervisory committee during audits and reviews.
Open, close and update the general ledger system as requested.
Bachelor’s degree in Accounting or finance preferred.
1+ years of Investment Accounting experience preferred with a minimum of 3 years full cycle accounting experience
Demonstrated knowledge of advanced accounting principles.
Understanding of Payroll and Benefits, Lease Accounting, Fixed Assets and Tax Reporting.
Strong computer skills with emphasis on Excel and Access.
Experience with automated general ledger or ERP systems.
Self driven, reliable team player, with good communication skills and follow up
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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