Accountant

Position Summary:

Supports multiple business entities by assuming responsibilities for accounts receivable/payable and general accounting. The incumbent analyzes, resolves, and recommends solutions to accounting variations and business issues.

Job Duties and Responsibilities:

• Prepares journal entries and account reconciliations ensuring accuracy of financial data.
• Assists Controller with preparation of financial reports.
• Generates and processes accounts receivable and accounts payable invoices daily and analyzes accuracy.
• Records customer payments in a timely and accurate manner.
• Monitors and takes appropriate action to collect past due invoices.
• Creates a weekly AR Aging providing commentary to Controller.
• Codes and enters invoices into accounting system ensuring appropriate expense allocation.
• Maintains accounts payable invoice filing.
• Coordinates accounts payable check run ensuring timely payments to vendors.
• Executes core duties and responsibilities of the role in accordance with the established skills competencies.
• All other duties as assigned.