Staff Accountant lll

Company: Aldetec, Inc
Location: Sacramento
Posted on: January 26, 2023

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