Staff II Accountant

Position Summary :

Reportsto the Accounting Manager and is responsible for all aspects of the accountingfunctions of several of the Bone group of companies

Duties and Responsibilities :

• Full cycle accounting including adjusting journal entries, fixed assets, account reconciliations
• Review time sheets, work charts, wage computations and other information to detect and reconcile payroll discrepancies and determine correct billing amounts
• Entering budgets and monitoring job costs to determine discrepancies
• Assist in coding and entering invoices as needed
• Reconcile balance sheet accounts and investigate discrepancies
• Accounting close for multiple companies
• Ensure GAAP compliance
• Ensure compliance with federal, state and local tax requirements
• Oversee accounts payable, payroll, and billing
• Maintain schedules for accruals, prepaids, and fixed assets
• Provide documentation and assistance during internal and external audits
• Maintain accurate and organized financial records and documentation

Position Requirements :

Working Conditions