Our client is an established, innovative, and growing company that supports the airline industry. Looking for a Staff Accountant to add to their team.Responsibilities:Reconciles key G/L accounts each month including Cash, A/R, A/P, Prepaid Expenses, and all Intercompany AccountsMaintains account analysis for Prepaid Expenses and all Intercompany Accounts;Processes and deposits on a timely basis any A/R checks received by mail;Prepares monthly Bad Debt Reserve analysisReviews and investigates the G/L accounts for Inventory Adjustments and Sales Returns/AdjustmentsAssists the Controller with fixed asset accountingPrepares weekly Monday Morning Report and Daily ReportReviews and approves daily A/P voucher batchesReviews monthly A/P voucher activity for reclasses, adjustments, and use tax;Reviews A/R invoice register for credit memosWorking hours: 8:00 AM - 5:00 PMSkills:Reviews and prepares monthly state sales/use tax returnsReviews old A/P vouchers and debit memos and follow up with A/P administrator for resolution; quarterly review of FOB purchases and FOB sales; quarterly review of FIFO; quarterly review and summation of A/R credit balance accountsAnnually reviews vendor master listing; Assists with annual 1099 preparationAssists with monthly journal entry preparationAssists the Controller with auditsEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors? degree majoring in accounting or finance2-4 years prior accounting experience preferredStrong Microsoft Office knowledge Apply on line www.spherionjobcentral.comEmail your Resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_gtwb_fortmyersSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
Our client is an established, innovative, and growing company that supports the airline industry. Looking for a Staff Accountant to add to their team.Responsibilities:Reconciles key G/L accounts each month including Cash, A/R, A/P, Prepaid Expenses, and all Intercompany AccountsMaintains account analysis for Prepaid Expenses and all Intercompany Accounts;Processes and deposits on a timely basis any A/R checks received by mail;Prepares monthly Bad Debt Reserve analysisReviews and investigates the G/L accounts for Inventory Adjustments and Sales Returns/AdjustmentsAssists the Controller with fixed asset accountingPrepares weekly Monday Morning Report and Daily ReportReviews and approves daily A/P voucher batchesReviews monthly A/P voucher activity for reclasses, adjustments, and use tax;Reviews A/R invoice register for credit memosWorking hours: 8:00 AM - 5:00 PMSkills:Reviews and prepares monthly state sales/use tax returnsReviews old A/P vouchers and debit memos and follow up with A/P administrator for resolution; quarterly review of FOB purchases and FOB sales; quarterly review of FIFO; quarterly review and summation of A/R credit balance accountsAnnually reviews vendor master listing; Assists with annual 1099 preparationAssists with monthly journal entry preparationAssists the Controller with auditsEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors? degree majoring in accounting or finance2-4 years prior accounting experience preferredStrong Microsoft Office knowledge Apply on line www.spherionjobcentral.comEmail your Resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_gtwb_fortmyersSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.