Accountant

Accountant

24 Oct 2024
Alaska, Southeast alaska, 99801 Southeast alaska USA

Accountant

Assist with the preparation of the monthly financial reports, including balance sheet, income statement, and statement of cash flows

Assist General Accounting, Plant Accounting, and Consumer Accounting areas with the analysis of accounting transaction and preparation of reports

Prepare and post journal entries

Verify that all subsidiary journals and software modules reconcile with the general ledger

Review and analyze monthly financial statements

Reconcile daily bank account activity and perform monthly accounting system bank reconciliation functions

Ensure proficient application of RUS accounting requirements and generally accepted accounting principles

Assist Plant Accounting with review and analysis of work order closings and plant valuations

Assist with the preparation of quarterly budget updates

Assist in the development of the annual department budgets

Assist with the preparation of financial analyses, forecasts and budgeting reports

Review sales tax and gross receipt reports

Assist with the development and administration of an internal audit program, including but not limited to vendor transaction sampling, credit card reviews, customer billing reviews and cash register audits

Assist with month-end and year-end closing

Prepare documents requested by internal and external auditors

Ability to cover billing department in the absence of the Billing Officer

Perform other related duties as assigned

Related jobs

Job Details

Jocancy Online Job Portal by jobSearchi.