- Accounts Receivables - Including but not limited to: Follow up of job status, financing, status, collections, and weekly reporting.
- Review of Accounts Payables - Review accounts payables for coding and inputting data. Complete any related journal entries.
- End of Month Sales - Verify volume and verify all customer jobs have been closed.
- End of Month - Perform end of month reconciliations for prepays, under deposited funds, door inventory, etc.
- Complete any necessary month end journal entries.
- Research and analysis of accounting activities.
- Document filing, retention and maintenance.
- Produces and works with others on the team in preparation of business activity reports, financial forecasts and budgets.
- Assist with the creation of full policy and procedures Manual for the Accounting Department.
- Assists Accounting Specialists with any overflow work and services as back up.
- Perform other tasks and reports as assigned by the Controller and President.
- Bachelor's degree in Accounting or Business Administration
- 5+ years of related experience required
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulation, month end, as well as payroll and HR.
- Excellent analytical and problem solving skills.
- Proficient in QB accounting software and tools.
- Excellent organizational, time management, and problem solving skills.
- Ability to work independently
- Excellent Company Culture
- Medical insurance
- Vision Insurance
- Dental Insurance
- 401K
- PTO
- Profit Sharing
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Senior Accountant - Chesapeake, United States - Mr. Rogers Windows
Description
Are you looking for a challenge that provides above average compensation, full benefits, including 401K and profit sharing?
Are you looking for a home that gives you the opportunity to grow and excel within the department?
This job has an opportunity for growth to Accounting Manager.
Some of your duties and responsibilities would be: