Accountant

Summary

The primary responsibility of the accountant will be to help with month end and support daily accounting functions.

Essential Duties and Responsibilities

This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary.  The primary duties include: 

1. Prepare monthly journal entries 
2. Perform bank account reconciliations
3. Back up and support daily accounts receivable, accounts payable, and cost accounting functions
4. Monitor credit card and expense reporting 
5. Reconcile balance sheet accounts as assigned
6. Reconcile payroll to the General Ledger. 
7. Interact with other departments on business issues that impact financial reporting 
8. Prepare weekly reports for management
9. Organize, secure, and maintain files and records in accordance with company policies and procedures
10. Performs special projects as assigned