Job highlights
Identified by Google from the original job post
Qualifications
They are seeking someone with a bachelor’s degree in accounting and 0-2 years of experience and a strong understanding of GAAP
Bachelor’s Degree in Accounting
0-2 years of accounting experience
Responsibilities
Performs general cost accounting and other related duties for the organization
Maintains the general ledger
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections
Maintains knowledge of acceptable accounting practices and procedures
Coordinates with accounts payable to ensure all invoices are received, entered and paid properly
Receive, record, and bank cash, checks, and credit card payments
Comply with company policies, procedures, and regulations
Access computerized financial information to answer general questions as well as those related to specific accounts
Perform general office duties such as sorting and delivering incoming mail, answering telephones, and handling routine correspondence
Prepare band deposits by compiling data, verifying and balancing receipts, and sending cash, checks, or other forms of payment to bank
Calculate and prepare checks for permits, taxes, and other payments
Performs other related duties as assigned
Job description
Accountant

Our client is a rapidly growing firm that has a newly created Accountant opportunity. They are seeking someone with a bachelor’s degree in accounting and 0-2 years of experience and a strong understanding of GAAP. The role has a ton of growth potential as the company continues to expand.

Responsibilities:
• Performs general cost accounting and other related duties for the organization.
• Maintains the general ledger.
• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
• Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
• Maintains knowledge of acceptable accounting practices and procedures.
• Coordinates with accounts payable to ensure all invoices are received, entered and paid properly.
• Receive, record, and bank cash, checks, and credit card payments.
• Comply with company policies, procedures, and regulations.
• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Perform general office duties such as sorting and delivering incoming mail, answering telephones, and handling routine correspondence.
• Prepare band deposits by compiling data, verifying and balancing receipts, and sending cash, checks, or other forms of payment to bank.
• Calculate and prepare checks for permits, taxes, and other payments.
• Performs other related duties as assigned.

Qualifications:
• Bachelor’s Degree in Accounting
• 0-2 years of accounting experience