Description
Job highlights
Identified by Google from the original job post
Qualifications
Passion for math
Accounting knowledge is a must
Two years or more in the accounting field, required
Understanding of Basic Accounting Principles
Ability to work independently and on a team, how initiative, good judgment, and resourcefulness
A team player who enjoys challenging work
Strong oral and written communication in English is a must to interact with all levels of management
Responsibilities
Shift: Monday - Friday 09:00 am to 5:00 pm
Maintain and reconcile general ledger accounts
Daily Deposits
Make journal entries
Assist with the preparation of audit documents and processes
Account Reconciliation: Perform monthly reconciliations of bank statements, accounts payable, accounts receivable, and other key accounts
Communicates with Insurance Brokers and Carriers, as needed
Month-End and Year-End Closing: Assist with month-end and year-end closing processes, including preparing journal entries, accruals, and financials
Process Improvement: Contribute to developing and implementing accounting procedures and best practices to enhance efficiency and accuracy in financial reporting
Audit invoices by researching discrepancies and approvals for payment
Intercompany Transactions: Manage and reconcile intercompany transactions and balances
Communicates with Service Team, Sales Team, and Finance Companies, to resolve discrepancies
Job description
We’re looking for a qualified Staff Accountant to help keep figures and budgets.
Shift: Monday - Friday 09:00 am to 5:00 pm
Responsibilities
• Maintain and reconcile general ledger accounts
• Daily Deposits
• Make journal entries
• Assist with the preparation of audit documents and processes.
• Account Reconciliation: Perform monthly reconciliations of bank statements, accounts payable, accounts receivable, and other key accounts.
• Communicates with Insurance Brokers and Carriers, as needed.
• Month-End and Year-End Closing: Assist with month-end and year-end closing processes, including preparing journal entries, accruals, and financials.
• Process Improvement: Contribute to developing and implementing accounting procedures and best practices to enhance efficiency and accuracy in financial reporting.
• Audit invoices by researching discrepancies and approvals for payment.
• Intercompany Transactions: Manage and reconcile intercompany transactions and balances.
• Communicates with Service Team, Sales Team, and Finance Companies, to resolve discrepancies.
Requirements
• Strong Excel skills preferred
• Passion for math.
• Accounting knowledge is a must. Two years or more in the accounting field, required
• Bachelor’s Degree in Accounting, Finance, Business, or Statistics, preferred
• Understanding of Basic Accounting Principles
• Ability to work independently and on a team, how initiative, good judgment, and resourcefulness.
• Knowledge of Applied Epic 2020, preferred
• A team player who enjoys challenging work.
• Strong oral and written communication in English is a must to interact with all levels of management
Apply now!!!
Internal 2117
Company DescriptionCOVENANT GROUP LTD is a Staffing Firm offering equal labor opportunities in compliance with all applicable laws in the U.S.A. for personnel recruitment and selection. We sincerely thank all candidates who apply, however, only those selected for an interview will be contacted.