Accountant

Summary :

The Accountant maintains and supports the day-to-day accounting functions such as account payable, account receivable, revenue reporting.

Duties and Responsibilities :

• Performs a variety of general bookkeeping and clerical accounting duties and responsibilities- expense reports, expense analysis, forecasting
• Establishes, maintains, and balances a variety of records, logs, files, and filing systems; verifies, balances, and adjusts accounting records
• Perform month end close for manufacturing
• Processes invoices for payment via check or electronic payment; reissues checks
• Prepare daily bank deposits
• Reconcile bank accounts, inventory, and credit cards
• Reconcile the accounts receivable ledger daily to ensure that all payments are accounted for and properly posted
• Collect delinquent customer invoices
• AP Payables communicating with vendors and subcontractors for payments
• Assist with audits; filing and remitting sales / use tax
• All other duties assigned

Education :

Experience :

3-5 years of accounting experience

Knowledge, Skills, and Abilities :

Knowledge of :

Ability to :

Physical Requirements :

Central Confinement Services LLC and Mid-Plains Industries are an Equal Opportunity / Affirmative Action Employer. We do not lawfully discriminate on the basis of race, color, religion, age, sex, national origin, citizenship status, marital or domestic or civil union status, pregnancy status, sexual orientation, gender orientation, gender identity or expression, genetics, disability, military eligibility, or veteran status, or any other protected status.