Corporate Accountant

Summary / Objective

The Corporate Accountant assists the CFO by acting as a resource to the general accounting department and other departments within the Company. The position assists in safeguarding assets and ensuring the integrity of the corporate balance sheet. The position will reconcile and review selected balance sheet accounts to provide accurate and timely financial information.

Essential Functions

Maintain the Fixed Asset and associated depreciation schedules on Microsoft Dynamics GP; prepare monthly detail for General Journal entries; insure proper recording of new purchases and disposals

Reconciliation of Corporate Cash and Credit Card accounts; Credit Card Disputes & Chargeback’s

Asset and Liability Reconciliations including:
Pre-Paid Expenses
Deposits
Goodwill and Intangibles
Receivable Accounts
Other Current and Non-current Assets
Other Current and Non-current Liabilities

Assist in the Period-End Close process (monthly, periodic, quarterly, year-end); Make monthly and periodic journal entries as required

G&A review and analysis (periodic and quarterly)

Process and record Daily Bank Transfer; ReconNet Bank Reconciliation Software

Process and report Annual Property Tax Returns & Billings; Insure proper calculations per states as they apply

Maintain record of all Bank Accounts, Signature Cards, and Agreements

Assist in preparation of Annual Audit

Perform such other Accounting , Financial, or Administrative tasks as may be required from time to time – quite often on short notice – by the CFO

Qualifications

Bachelor’s Degree in Accounting

3-8 years of corporate accounting experience

Solid experience reconciling balance sheet accounts

Competencies

Strong computer skills including proficiency in Microsoft Excel & Office; Microsoft Dynamics is a plus

Excellent written and verbal communication skills; Strong interpersonal skills

The ability to work with minimal supervision

Strong organizational skills and the ability to manage multiple projects

Attention to detail

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, fax machines, and scanners.

Position Type / Expected Hours of Work

This is a full-time position. Days and hours of work are Monday through Friday,

8:00 a.m. to 5 p.m. unless flex schedule is requested per Company standard.

Salary Pay Scale

The salary range for this position is $60,000.00 - $65,000.00 depending on experience.

The Corporate Accountant Position is required to embrace and represent the Bestway’s Bring It Values!

Caring

Integrity

Servant Leadership

Ownership

Fun