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This post has expired! It was posted more than 90 days ago.
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Staff Accountant
Posted 2009-Jul-01 (Job ID: 961)
We are seeking an experienced Staff Accountant to join our team. This position is responsible for various accounting functions for the international subsidiaries and the day-to-day accounts payable function. Assists with the implementation and compliance of internal controls. Maintains accurate and complete accounting records.
ESSENTIAL DUTIES & RESPONSIBILITIES
Perform day-to-day accounting, intercompany accounting and payables functions:
- Assist with cash flow forecast
- Maintain balance sheet account reconciliations on a monthly basis.
Perform the AP functions:
- Code and process approved vendor invoices in Great Plains.
- Track prepayments to vendors
- Prepare and execute wire transfers
- Process accounts payable in multiple accounts and multiple currencies.
- Prepare online banking payments and transfers for approved vendor invoices and notify authorized signatories to process.
- Print daily bank account activity and record transactions in Great Plains (vendor payments, customer receipts, account transfers, bank charges, etc.)
- Maintain bank account reconciliations on a monthly basis.
- Provide accounting and administrative support as needed for international offices.
- Create and maintain audit schedules and assist with audit requirements.
- Document accounting policies and procedures
QUALIFICATIONS:
- Must be able to perform each essential duty satisfactorily
- Experience with general accounting and AP functions
- Ability to proactively identify and resolve problems
- Ability to perform job with minimal supervision
- Working knowledge of GAAP & accounting procedures
- Ability to manage multiple tasks
- Attention to detail
- Good communication and team skills
- Must be flexible and forward-thinking in a rapidly growing and changing environment
- Knowledge of construction accounting and job cost accounting is a plus
EDUCATION and/or EXPERIENCE:
- Bachelor’s degree in Accounting and at least one year of experience, or at least five years of experience in AP and General Accounting
- Commercial construction and/or manufacturing industry is a plus
- Proficiency with Excel & Word is required
- Great Plains experience is a plus.
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