SUMMARY: Responsible for supporting the Finance and Accounting Department and for performing multiple general accounting functions.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Record both monthly and standard journal entries to the general ledger.
Perform account analysis and reconciliation for both balance sheet and expense G/L accounts.
Reconcile bank statements for the accounts payable and accounts receivable bank accounts.
Perform cost analysis as requested by the regional controllers and the VP of Finance.
Participate in the month end closing process.
Running and preparing month end reports.
Perform vendor set up and maintenance for all accounts payable vendors.
Special projects and other accounting functions as required.
Complete monthly or periodic returns, submit payment via EFT or AP voucher, reconcile General Ledger account balance. Provide audit support.
Manage communications with other companies relating to operations transactions completed on each other’s behalf; and communications for inclusion of those transactions on the monthly Debt Statement.
Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed.
Job Requirements
Bachelor’s degree, preferably in Accounting or Finance, or equivalent in a combination of experience, training and education.
2-3 years previous experience in accounting functions.
Proficient in bank and G/L reconciliations and fixed asset accounting.
- Location: Charlotte, NC
- Compensation: $38,000-$48,000 + bonus
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