Accounting

Company: Skills Unlimited

Updated: 8/4/2014

Description:

Accounting Perform a variety of bookkeeping for full set of financials. Manage operation of accounting system Participate in month end closing and preparation of monthly financial reports…reconcile balance sheet accounts, pull reports, research issues… Back up Controller’s financial statement preparation responsibilities Maintain financial report distribution requirements and perform distributions Accumulate data for routine or ad hoc reporting Billing and AR Develop and perform customer billings Update and monitor A/R – process receipts, assist with collections, provide customer statements, respond to inquiries…communicate with clients… Handle and monitor cash – control receipts at office, perform bank reconciliations, watch day to day cash availability… Other Provide general guidance to others as pertains to the day to day accounting Prepare property tax assessments Distribute owner’s tax reports as received from external CPA’s and ensure related directives are followed, file owners records as required Participate in development of budgets, Op Cost, other activities requiring Accounting department support. Assist Owners, Controller and other company managers as needed Communicate, written and verbally, with owners, clients, suppliers, etc. IMPORTANT ATTRIBUTES Experience with charts of accounts Experience with bookkeeping in electronic and manual systems Proficiency with Microsoft Office products with emphasis on Excel Communication and presentation skills (written and verbal) Organizational skills…ability to act without constant supervision