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Company: ThermoGenesis Holdings, Inc.
Location: Sacramento
Posted on: November 22, 2021

Job Description:

Position Summary: ThermoGenesis is seeking local candidates for our Accountant position. Reporting to the Assistant Controller, this position is responsible for sales invoices, applying routine revenue recognition rules, check processing, payroll, month-end journal entries, and sales & property taxes.
Responsibilities and Duties

  • Apply routine revenue recognition rules to sales invoices.
  • Prepare bi-weekly payroll and payroll related journal entries.
  • Prepare standard month-end journal entries.
  • Prepare monthly bank reconciliations.
  • Prepare other reconciliations as assigned.
  • Prepare sales and used tax, property tax, and other miscellaneous returns.
  • Prepare schedules and analyses for quarterly and annual reviews and audits.
  • Process checks and wires as part of the weekly cash disbursements process.
  • Review aged accounts receivable for accounts to potentially write-off.
  • Follow up on past due invoices.
  • Perform credit checks for new customers.
  • Search for unrecorded liabilitiesEducation and Skills
    • Bachelor's degree in accounting or related field required.
    • Previous accounting experience
    • Knowledge of basic accounting concepts.
    • Excellent spreadsheet skills and attention to detail
    • Demonstrated proficiency with Windows, MS Word, MS Excel.
    • Ability to always maintain complete confidentiality of accounting information.
    • Ability to work on a detailed level with numerical calculations.

Keywords: ThermoGenesis Holdings, Inc., Sacramento , Accountant, Accounting, Auditing , Sacramento, California

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