As a General Accounting Staff, your role with us is to be part of a team that performs Bookkeeping and Accounting Functions. This position will be under a group handling tasks and transactions that may be related to:

• Accounts Payable
• Accounts Receivable
• General Ledger
• Bills Processing
• Bank Reconciliation
• Month-end Bookkeeping
• Financial Report

-Preparation of account reconciliations and adjusting journal entries as necessary.
-Prepares monthly balance sheets, income statements, and profit and loss statements
-Maintains the general ledger
-Codes invoices, reconciles accounts, and closes the monthly books.
-Reconciles cash, disbursement accounts, payroll, and other financial accounts; manages accounts receivable collections.
-Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
-Provides outside auditors with assistance, gathers necessary account information and documents to perform annual audit.
-Files tax monthly, quarterly and annual via EFPS, Support compliance matters; year-end audit, tax reporting etc.
-Maintains knowledge of acceptable accounting practices and procedures.
-This summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by management at any time based upon company needs.
Qualifications:

• Bachelor's degree in Accounting, or related field required.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles
• Ability to correctly prepare tax reports
• Strong knowledge of Microsoft Office, especially Excel
• Strong communication skills, both written and oral

Job Types: Full-time, Permanent
Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay