Staff Accountant
Staff Accountant
Posted on :
23-11-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Designation: Staff Accountant
Duration: Full Time
Location: Waco TX
OVERVIEW
Perform routine accounting activities and maintenance of the general ledger preparation of various internal and external accounting statements and financial reports. Prepare Monthly AP/AR reconciliations. Assist with Month End Close duties as assigned. Manage bank transactions and reconciliations.
JOB RESPONSIBILITIES
Daily monitoring of bank transactions and Monthly Bank reconciliations.
Maintain accounts payable aging and analysis.
General ledger posting and monthly / year end reconciliations.
Process and apply customer checks credit card and or wire payments to invoices. Maintain accounts receivable aging and analysis. Assist with problem collections and reconciliations.
General ledger posting and monthly / year end reconciliations.
Weekly review of Timecards and running biweekly payroll in ADP.
Record payroll transactions in SB1 monthly.
Record & reconcile 401k fees setup 401k ER match for EEs as they become eligible.
Review and monitor credit card accounts post transactions monthly in general ledger.
InterCompany accounting correspondence and management Reporting monthly sales and expenses to corporate office.
Prepare & distribute Monthly Sales Reports for Division Sales.
Prepare & Process payments for Quarterly outside sales commissions.
Reconcile Expense Reports weekly for employees according to internal procedures.
Assist with MonthEnd Close process.
Assist with Annual Accounting Audit.
Various AdHoc Accounting Projects and Reconciliations.
Responsible for other duties as assigned by Accounting Supervisor.
REQUIREMENTS
BBA in Accounting or related field
Minimum of 3 years of continuous accounting experience
Cost Accounting experience a plus
Advanced computer skill (advanced Excel)
Strong organizational skills
Proficient skills in Microsoft Word Excel & SAP B1 or other similar ERP software
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- GAAP: 3 years (Preferred)
Ability to Relocate:
- Waco TX 76705: Relocate before starting work (Required)
Work Location: In person
Ramsey Dillion
Talent Acquisition Specialist
Tel: (240)
Office: (240)Ext (119)
Email:
Web:
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
