Fort Mill, SC

Post Date: 07/12/2017 Job ID: 22732 Category: Accounting

Primary Duties Include:
  • Journal Entries
  • Reconciliations
  • Ad Hoc Reports as needed
  • Some administrative duties such as copying

  • Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
  • Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
  • Responsible for general ledger maintenance, account reconciliation and month end closing.
  • Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
  • Assists in the preparation of various financial reports such as Accounts Receivable & Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
  • Records transactions to journals and general ledger.
  • May review customer contracts and billings.
  • Prepares trend analysis and other special analysis as required.
  • Generates ad hoc accounting reports as needed.
  • Performs related duties as assigned.

  • Knowledge of accounting practices and principles.
  • Working knowledge of accounting and planning software packages.
  • Ability to communicate effectively both orally and in writing.
  • Strong interpersonal skills.
  • Strong mathematical and analytical skills.
  • Strong organizational skills; attention to detail.
  • Knowledge of Microsoft Word, Excel and PowerPoint.

  • Bachelor's Degree in Accounting or related field.
  • At least 3 years accounting experience.

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