Job Description
Job Description
The Financial Accountant is responsible for maintaining general ledger, certain bank reconciliations, assist in budget preparation, knowledge of timekeeping systems, maintain investment schedules and fixed asset schedules, work with various auditors and other accounting duties as assigned.
Additional Responsibilities :
1. Post daily, monthly, quarterly, and yearly entries and completes monthly trial balances
2. Support the month end and year end close process
3. Maintain general ledger and related documents
4. Reconcile daily cash receipts and deposit
5. Review and analyze certain general ledger accounts monthly, quarterly, and annually
6. Reconcile bank accounts on a timely basis
7. Demonstrate accuracy in data input
8. Assist in budget preparation as directed
9. Prepare schedules and other requesting reports in organized form
10. Maintain bank listings and investment schedules as needed
11. Assist with various audits and year end procedures
12. Ensure proper internal controls and demonstrate working knowledge of GAAP (generally accepted accounting principles)
13. Reconcile and maintain fixed asset schedule on a monthly basis
Requirements :
40 hours per week - First Shift
Monday through Friday with Flexible Schedule
Bachelor's Degree in Accounting
Previous Accounting Experience Preferred
Eligible for medical coverage on your first day of employment, all other benefits will be effective the 1st of the month following hire date!
Financial Accountant • Decatur, IN, US