Accounting Associate
J.D. Heiskell & CompaniesAbout the role
Description
Entry-level and experienced staff accounting position responsible for assisting the accounting department in creating accurate and timely financial records for the organization. This position reports to the VP – Finance.
Essential Functions will include some to all of the following:
· Process customer invoices and vendor settlements
· Manage all customer, supplier, vendor, trucker account setups
· Maintain all account ID’s in all systems including setups, changes, updates, and any questions that may arise
· Process accounts payable disbursements
· Process cash receipts and payment applications
· Record bank transactions, as necessary/reconcile bank statements
· Make journal entries as directed
· Answer questions from vendors, customers and employees about their bills and invoices
· Perform account reconciliation analysis on assets and liability accounts
· Assist in monthly, quarterly and annual reports and schedules/ Assist with month end close
· Perform general administration requests as needed
· Perform project based duties as directed from the accounting manager and/or CAO
Requirements
- High school diploma or equivalent (GED), required. Associate degree preferred
- Minimum of 2 years of related accounting experience, preferred.
- Proficient in Microsoft Office Applications. (Word, Excel, etc.)
- Ability to effectively communicate with internal and external customers.
Physical Demands
· Frequent sitting, use of computer, communication via telephone
· Ability to navigate an office environment.
· Must be able to lift up to 20lbs.
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