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Accountant

Colonial Group, Inc.
๐Ÿ‡บ๐Ÿ‡ธ United States
On-site
Staff / Principal
2 days ago
  • Excel

Not enough detail in this posting to match

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JOB SUMMARY

The Staff Accountant is responsible for supporting general accounting functions, financial reporting, and business unit operational accounting. This position performs a variety of daily, weekly, and monthly tasks associated with Colonial Group, Inc.'s accounting processes and supports the accounting team in maintaining accurate and timely financial information.

DUTIES & RESPONSIBILITES

  • Assist in analyzing financial transactions and accounts to determine the accuracy and completeness of entries.
  • Prepare journal entries to record revenues, expenses, tax provisions, and other accounting activity.
  • Assist in preparing monthly cash reconciliations and recording related journal entries.
  • Review, investigate, and correct errors and inconsistencies between purchase orders and supplier invoices.
  • Prepare vouchers for the payment of supplier invoices.
  • Develop a working knowledge of accounting and operational computer software and systems that impact accounting and financial reporting processes.
  • Assist the accounting team in meeting all deadlines in accordance with department closing schedules.
  • Assist with the accounting of certain inventory items and reconcile related general ledger accounts.
  • Prepare various monthly account reconciliations, which may include accounts receivable, accounts payable, accrued expenses, and other accounts.
  • Perform daily and weekly accounting processes that support the accurate reconciliation of monthly activity.
  • Perform other duties as assigned.

EDUCATION & EXPERIENCE

  • Bachelor's degree in Accounting or a related field required.
  • 1โ€“3 years of accounting experience required.
  • Previous experience with general ledger accounting, reconciliations, accounts payable, accounts receivable, or inventory accounting preferred.

KNOWLEDGE, SKILLS, & ABILITIES

  • Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
  • Comfortable working with multiple computer software platforms and accounting systems.
  • Strong verbal and written communication skills.
  • Strong problem-solving and analytical abilities.
  • Strong interpersonal and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Ability to work effectively under pressure in a fast-paced, team-oriented environment.
  • Strong attention to detail and commitment to accuracy.
  • Ability to learn and apply accounting policies, procedures, and processes.

PHYSICAL DEMANDS

  • Regularly required to sit, stand, and walk.
  • Frequently required to use hands and fingers to operate standard office equipment, including computers, keyboards, and other related equipment.
  • May occasionally be required to bend, reach, or move between office and operational areas.
  • May occasionally be required to lift and/or move materials or equipment weighing up to 40 pounds.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

WORK ENVIRONMENT

  • Primarily an office-based position with regular interaction with members of the accounting team and other business functions.
  • May occasionally require work in warehouse, manufacturing, or other operational areas.
  • Travel is minimal and may be required up to 10% of the time.
  • Work is performed in a fast-paced, team-oriented environment with established deadlines and closing schedules.

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Accountant ยท Colonial Group, Inc.

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