Accountant

2 weeks ago


North Ridgeville, United States R.W. Beckett Corp Full time
Job DescriptionJob Description
  • Maintains the general ledger.
  • Reconciles bank accounts monthly.
  • RMA processing – Audit entries from various systems, make corrections as needed, posts credits and communicates with customers. Work closely with RMA department.
  • Depreciation – SAGE Software – enter new assets, dispose of assets, calculate depreciation and post in ERP System. Work with auditors at year end.
  • Process and pay Use Tax, CAT Tax, and various other state taxes on-line or by check
  • Calculate various month end journal entries and maintain account reconciliations
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
  • Prepares and submits financial reports to government regulatory agencies (census reports).
  • As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
  • Supports and assists Accounts Payable and Accounts Receivable functions as needed.
  • Performs other related duties as assigned.
  • Maintains insurance certificates.
  • Performs general cost accounting and other related duties in the accounting department.
  • Acts as a back-up for monthly balance sheets, income statements, and profit and loss statements.

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