Corporate Accountant

Summary / Objective

The Corporate Accountant assists the CFO by acting as a resource to the general accounting department and other departments within the Company. The position assists in safeguarding assets and ensuring the integrity of the corporate balance sheet. The position will reconcile and review selected balance sheet accounts to provide accurate and timely financial information.

Essential Functions

• Maintain the Fixed Asset and associated depreciation schedules on Microsoft Dynamics GP; prepare monthly detail for General Journal entries; insure proper recording of new purchases and disposals
• Reconciliation of Corporate Cash and Credit Card accounts; Credit Card Disputes & Chargeback's
• Asset and Liability Reconciliations including :

Pre-Paid Expenses

Deposits

Goodwill and Intangibles

Receivable Accounts

Other Current and Non-current Assets

Other Current and Non-current Liabilities

Qualifications

Competencies

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, fax machines, and scanners.

Position Type / Expected Hours of Work

This is a full-time position. Days and hours of work are Monday through Friday,

8 : 00 a.m. to 5 p.m. unless flex schedule is requested per Company standard.

Salary Pay Scale

The salary range for this position is $60,000.00 - $65,000.00 depending on experience.

The Corporate Accountant Position is required to embrace and represent the Bestway's Bring It Values!