Staff Accountant
4 weeks ago
Job Summary:
Prepares consolidated internal and external financial statements.
Essential Job Functions:
Assist the Controller in analyzing, operating expenses, vs. budgeted amounts. Assist the Controller in establishing and monitoring the adherence to annual expense budget. Receive and scan all customer checks to the proper bank account. Post checks to the correct customer account. Manage receivables and call on invoices over 30 days. Responsible for keeping a low DSO (Days Sales Outstanding) and assist in the preparation of financial plan, budgets, forecasts, and projections. Prepare various journal entries for the general ledger system. Process credit card transactions, work on special projects as requested, process both deposit and final invoices through the Plex systems. Reconcile bank accounts and other balance sheet accounts as requested.
Education and Certifications:
BS Degree in Accounting or Finance
Environment:
Office Environment
Supervision:
As much or as little as requested by Manager
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Requirements
Required Knowledge, Skills, and Abilities:
- Minimum of one (1) year accounting experience
- Strong organizational and time management skills
- Intermediate experience with Microsoft Office programs
- Proficient typing skills
- Requires analytical, written and verbal communication skills
- Ability to interface with all departments
- Must be able and willing to travel as required
- Ability to work in a dynamic environment with changing priorities.
Cooperative Industries Aerospace & Defense, A Division of kSARIA, is an Equal Opportunity Employer/Disabilities/Veterans
PM19
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