Job Description

Staff Accountant

JOB PURPOSE:

Posts daily cash receipts and prepares analyses and reports which support Accounting operations.

KNOWLEDGE AND EXPERIENCE:

  • Associate degree in Accounting or related field combined with two years of relevant experience is required.

  • Good analytical skills and demonstrated ability to identify and research variances in accounting information are necessary.

  • Strong math skills are required.

  • Good communication skills and the ability to work in a team environment are necessary.

  • The ability to prepare and present analyses and reports is required.

  • Computer literacy and well-developed skills using spreadsheet application software are necessary.

MAJOR DUTIES:

Major Duties / Responsibilities

% of Time

  1. Posts daily cash receipts for miscellaneous deposits and electronic ACH activity.

35%

  1. Completes analysis on assigned balance sheet accounts. Identifies and researches variances and recommends corrections for review with the Manager.

20%

  1. Prepares fixed asset and liability reconciliations for review with the Manager.

10%

  1. Posts accounts payable invoices and manual checks to record assigned electronic ACH debit activity.

15%

  1. Prepares documentation for monthly journal entries, and records approved journal entries in the company's accounting ledger.

5%

  1. Assists the Senior Accountant and Accounting Manager with special projects (Personal Property Tax Statements, 1099 filing, etc.)

5%

  1. Completes monthly recording of drive rents, lease rents and loan payments. Records sales order invoices for various billings throughout the month (coupons, storage units, rents).

10%

ID: 2021-8288

External Company Name: Blarney Castle Oil Co

External Company URL: www.blarneycastleoil.com

Street: 12218 West Street

Company Info

Company Name
Blarney Castle Oil
Zip/Post Code
49614
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