General Accountant

Job Description

Job Description

The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, and other related financial activities.

Essential Duties and Responsibilities :

• Light and varied accounting duties such as accounts payable, accounts receivable, general ledger, and payroll journal updates.
• Reconcile all trial balance accounts.
• Perform month-end journal entries.
• Post cash to Accounts Receivable accounts daily.
• Collection activities to include work with inside sales to resolve customer payment issues, send out invoices and customer statements.
• Support cost accounting activities to include physical inventory, calculation of cost of goods sold and overhead calculations.
• Process month and year end closes in a timely manner.
• Perform financial audit activities.
• Assist with the forecasting and budget process.
• Complete operational analysis as needed.

Knowledge and Experience Requirements :

Education Requirements :

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