* Produce Vendor payments and other Accounts Payable
* Maintain Cash Balance – Bank Reconciliation
* Enter customer payments and contracts into Software
* Submit, Track, & Reconcile Payroll
* Close Management System and transfer to accounting software monthly sales and payment transactions
* Maintain the accounting books including posting journal entries, reconciliation of General Ledger, Bank Statements, and all accounts and funds
* Produce monthly Financial Statement & Cash Flow Analysis
* Input monument deliveries to reconcile/relieve Funds
* Prepare Bank Balance report, Transfer Requests, Banking Transactions
* Oversee, Track, and Assist Employees with Benefits Administration (Medical Insurance, Life Insurance, Long-Term Disability Insurance, 403b)
* Reconcile Credit Card Payments
* Track and Assist with Collections
* Prepare annual closing entries; Provide outside accountants with audit schedules as requested
* Assist with preparation of Annual Budget
* Manage the Property & Liability Insurance and Worker’s Compensation Insurance
* Qualifications:
- Bachelor's degree in Accounting or related field.
CPA certification preferred
- Proven experience in corporate accounting or related role
- Strong knowledge of GAAP principles and financial reporting standards
- Experience with accrual accounting and cash flow analysis
- Excellent attention to detail and accuracy in data analysis
- Strong analytical and problem-solving skills
- Ability to work independently and meet deadlines
Job Types: Full-time, Part-time
Pay: $40,000.
00 - $55,000.
00 per year
Expected hours: 15 – 20 per week
Benefits:
* 401(k)
* 403(b)
* Health insurance
* Life insurance
* Paid time off
Experience level:
* 5 years
Physical setting:
* Office
Work Location: In person
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