Staff Accountant lll
Company: Aldetec, Inc
Location: Sacramento
Posted on: January 26, 2023
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Job Description:
Responsibilities & Duties - Performs general cost accounting and
other related duties for the organization. - Prepares monthly
balance sheet and income statement. - Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and
closes the monthly books. - Reconciles bank accounts monthly,
verifies deposits, and addresses inquiries from banks. - Reconciles
cash disbursement accounts, payroll, customer accounts, and other
financial accounts; manages accounts receivable collections. -
Enters and completes payment of invoices associated with accounts
payable and ensures payments are charged to the appropriate
accounts. - Reconciles inventory ledger to the general ledger
monthly. - Provides outside auditors with assistance; gathers
necessary account information and documents to perform annual
audit. - Assists with data necessary for filing tax forms with
federal, state, and local government. - Maintains knowledge of
acceptable accounting practices and procedures. - Responsible for
month end closing - Performs other related duties as
assigned.Minimum Requirements: - QuickBooks software experience a
plus - Microsoft Dynamics software experience a plus - Must be
detail oriented. - Excellent oral and written communication skills.
- Strong interpersonal skills. - Excellent knowledge of accounting
principles. - Strong analytical and problem-solving skillsExtremely
detail-oriented with excellent organizational and time-management
skills Qualifications & Skills: - BS degree in Accounting. - 5-7
years of accounting experience - Understanding of GAAP and
accrual-based accounting - Proficient in Accounting financial
software a plus - Proficient in Microsoft Office, especially Excel
- Self-directed and able to work independently and collaboratively
- Ability to exercise confidentiality with customer and employee
information - Ability to proactively challenge current processes to
find improvements - Ability to meet deadlinesPI202089505
Keywords: Aldetec, Inc, Sacramento , Staff Accountant lll, Other , Sacramento, California
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