Accountant

Accountant

Location : United States-Michigan-Cadillac Other Locations : United States

Summary : Prepares month end journal entries and related reconciliations, reports, and analyses largely related to accounts receivable, cash and sales. Completes revenue recognition testing. Assists in implementation of control systems related to the area. Assists in internal control audits.

Specific Duties And Responsibilities :

• Gathers and correlates basic accounting, cash, and other financial information using established procedures.
• Applies fundamental concepts in the application of any judgments to relatively routine matters.
• Provides accounting for the assigned organization entity or facility, verifying the accuracy of journal entries, budget and accounting classifications and charges to assigned accounts.
• Conducts special studies and develops financial reports for the facility.
• Performs such individual assignments as supervisors and superiors may direct; ensures adequate and continuous controls are exercised over all assigned activities affecting quality; establishes and maintains effective work relationships within the department, the corporation and the community; and maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities.
• Assists in month end close responsibilities including journal entries, reconciliations, audit requests, and quarterly reports for sec filings.
• Supports monthly close process.
• Light travel may be required.
• All other duties as assigned.

Core Competencies :

Qualifications :

Education and / or Experience :

Physical Demands / Work Environment :

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.