- General Ledger: Ensuring accurate financial reporting and preparation of monthly financial statements.
- Accounts Receivable: Recording all income transactions, preparing customer invoices, receiving customer deposits and payments. Accurately posting customer payments in a timely manner. Daily reconciling of transactions between CRM system and Sage 50
- Accounts Payable: Recording all expense transactions, recording vendor invoices and payments. Reconciling vendor accounts to A/P balances
- Banking: Monthly bank reconciliation of all accounts (maintain and balance general ledger)
- Communications: Work with operations and sales teams to ensure that all completed projects are timely reported
- Tax: Sales and Use tax filings, monthly
- Administrative: Filing and maintaining electronic historical records
- Process sales orders - data entry work
- Bachelors' degree in accounting or related business field
- 5 years of experience in Bookkeeping position
- Comprehensive Knowledge of Sage 50
- Comprehensive knowledge of GAAP Accounting
- Proficient in Excel
- Attention to detail
- High level of accuracy and successful history of meeting deadlines
- Ability to work in a fast-paced environment and successfully multi-task
- Critical & independent problem solving
- 401 K
- Health Insurance
- Short term disability
- Long Term disability
- Dental
- Life Insurance
- Accident
- Cancer
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Staff Accountant - Fort Walton Beach, United States - Kitchen and Bath Center
Description
Job Description
Job DescriptionKitchen & Bath Center is a Florida-based cabinet, granite, marble, glass, and flooring company, in business since 1987. We are seeking a full-time bookkeeper to manage and oversee full cycle accounting operations and to support Corporate A/R payment applications and A/P vendor bill payments. This position requires a candidate with 5-7 years bookkeeping experience with preferred proficiency using Sage 50. This individual will report to the Corporate Controller.Roles & Responsibilities
Benefits