Accountant

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,AnswerValue:u003cpu003eu003cbu003eJob Summary u003c/bu003eu003c/pu003eu003cpu003eResponsible for carrying out day to day transactions including invoicing, cash receipts, cash disbursements and related accounting. Responsible for accurate, timely Pu0026amp;L statements, tax returns, bank and general ledger reconciliations for assigned areas. Responsible for accounting setup for new initiatives and transactions. Prepare journal entries and execute period end close activities and possess the ability to analyze, correct and be able to explain any variances.u003c/pu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003eKey Responsibilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eAssist in development of accounting processes and procedures for all new initiatives.u003c/liu003eu003cliu003eManage all invoicing, cash receipts and disbursements, and other related transactions.u003c/liu003eu003cliu003eAssist with accounting and billing for assigned departments across the company.u003c/liu003eu003cliu003ePrepare journal entries and execute period end close activities. Review and analyze profit u0026amp; loss statements for all assigned areas.u003c/liu003eu003cliu003eProcess general ledger account reconciliations for each accounting period.u003c/liu003eu003cliu003eResolve issues related to billing, cash receipts and disbursements for internal and external customers.u003c/liu003eu003cliu003eAssist in implementation of sales tax software; processes sales tax returns and payments as required by due date and prepare ACH’s for payment. Collaborate with Tax department on any issues related to sales tax.u003c/liu003eu003cliu003eCollaborate with Controller and peers on process improvements for accounting.u003c/liu003eu003c/ulu003eu003cpu003eu003cbru003eu003cbu003eSupplemental Job Responsibilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eLead or coordinate special projects as requested.u003c/liu003eu003cliu003eAssist with ad hoc reporting and analysis when required.u003c/liu003eu003c/ulu003eu003cpu003eu003cbru003eu003cbu003eMinimum Knowledge, Skills and Abilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eBachelor’s degree in Finance, Accounting or Business Administration or equivalent experience may be considered in lieu of formal education.u003c/liu003eu003cliu003eMinimum of three (3) years’ experience in a general accounting capacity, including accounts payable, accounts receivable, general ledger and fixed assets.u003c/liu003eu003cliu003eDemonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP).u003c/liu003eu003cliu003eEvidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience.u003c/liu003eu003cliu003eComputer proficiency with advanced skills in Excel, financial applications (i.e. Oracle) or equivalent experience.u003c/liu003eu003cliu003eDemonstrated ability to build relationships and work collaboratively with all levels in the organization.u003c/liu003eu003cliu003eKnowledge of Oracle or equivalent financial systems.u003c/liu003eu003c/ulu003eu003cpu003eu003cbru003eu003cbu003eWorking Conditions u003c/bu003eu003c/pu003eu003culu003eu003cliu003eWorks in a normal office environment where there is no physical discomfort due to temperature, noise, dust and the like.u003c/liu003eu003c/ulu003e,

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