- Prepare financial statements, summary of property additions, batch status reports, trial balances, etc.
- Review all G/L batch information, prepare G/L batches, edit and post G/L entries from subsystems such as collection reports, subscriber billings, misc. billing, external carrier invoicing etc., and calculate depreciation and taxes.
- Research of G/L entries, inventory records, accounts payable invoices, CPR records and affiliate transactions to ensure proper reporting in financial statements.
- Reconcile company bank statements and prepare monthly treasurer's reports.
- Review and process monthly activity on jobs and projects and prepare reports detailing project activity.
- Prepare internal and external AR billings to include cost and sales contracts, as well as prepare a detailed AR aging by category.
- Process daily inventory transactions and review inventory records.
- Prepare PSC or other agency filings as needed.
- 4 year Accounting degree or equivalent regulatory work experience
- 2 or more years accounting experience in progressive accounting environments
- Proficiency in Microsoft Office and Excel
- Able to multi-task
- Able to suggest improvements and be capable of independent decision-making when appropriate
- Must be able to lift up to 20 lbs., stoop, kneel, and crouch occasionally
- Must be able to provide support to other staff accountants as needed.
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Staff Accountant - Rock Hill, United States - Comporium
Description
Comporium is a diversified communications company providing a Quintuple Play of five services -- voice, video, data, wireless and security -- at the retail level; as well as, providing security monitoring and media services for its industry customers. Under this concept, the Comporium Group is uniquely positioned to offer customers a one-stop-shopping for all their communications needs.
SUMMARY
Responsible for various accounting functions necessary to prepare financial statements and numerous other financial reports.
RESPONSIBILITIES
REQUIREMENTS
We firmly believe that our company is only as good as the people we employ. Join a company that values its employees and rewards them for a job well done
Equal Opportunity Employer/Contractor