We have an immediate need for a Junior/Mid Level Accountants. We are looking for a smart, dedicated individuals who have a willingness to learn and grow within the organization. 

Job Responsibilities:

• Provides financial information by maintaining and reconciling accounts; preparing reports. Corrects errors by posting adjusting journal entries. 
• Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. 
• Maintain the Accounts Payable database with accurate and up-to-date information. Manage A/P payment terms and aging process including reconciliation of A/P Miscellaneous account and prepaid expense accounts. 
• Post adjusting journal entries for G/L transfers and accrued expenses. Perform expense analysis and monthly reconciliation of balance sheet accounts as assigned. 
• Assist with month-end and year-end closing as well as annual financial audits. Maintain and record fixed assets by tracking capital project invoices, payments, and spreadsheet. 
• Maintains accounting controls by following policies and procedures; complying with federal, state, and local reporting requirements. 
• Develop and maintain processes to ensure appropriate audit trails and efficient flow of purchase orders, check requests, invoices, vendor statements, inquiries and checks paid. Document these processes and provide resources. 
• Complete special projects in timely and accurate fashion as requested by Finance Manager. 

Job Details

Preferred Candidate