General Accountant - Non CPA
Location: Charlotte North Carolina
Description: Workforce Carolina is employing General Accountant - Non CPA right now, this vacancy will be placed in North Carolina. Further informations about this vacancy opportunity kindly read the description below.
- Contract to Hire * FEATURES AND BENEFITS (staffing company): Medical, Dental & Vision Plans are available Benefits include Patient Advocacy Plan 5 paid holidays for eligi! ble employees Quarterly Incentive Drawings Direct Deposit Employee recognition during holidays and national staffing week POSITION SUMMARY: Accounts Payable Responsible for processing accounts payable invoices within invoice terms Prepares invoices for payment by matching backup, acquiring proper employee approval, and applying appropriate GL accounting codes before invoice payment. Enter properly coded invoices into Great Plains Dynamics accounting system. Processes accounts payable checks on a weekly basis, with others as needed. Reviews checks and vouchers to verify correct payment before Accounting Manager examines.
Assists and supports Accounting Manager. Accounts Receivable Responsible for posting of check receipts to General Ledger. Responsible for manually preparing and verifying accuracy of deposit ticket against computer run of check receipts. Responsible for depositing check receipts on a timely basis, at least once weekly, depending on amount of funds in transit.
General Accounting Responsible for monthly and / or quarterly preparation of Sales and Use Taxes for NC, SC, and VA. Preparation & Maintenance of Various Month and Year End Reconciliations. Processes the hourly job cards for the shop employees on a weekly basis and issues weekly labor application report. Must be done within 2 days of receipt.
Responsible for Work Order Processing on a monthly basis. Calculation of Labor and Over-head, entering GL and Job Cost data in Great Plains, and closing of access database. Responsible for posting & maintaining integrity of data posted to the GL. Respons! ible for the handling of occasional cash receipts, including those for scrap metal, employee receivables, and foreign currency.
Performs other duties as may be assigned. Assists with internal and external audits, as required. Requirements Must have a working knowledge of GAAP, with strong experience in Accounts Payable. Must be a team player and have the initiative to jump in, answer the phones, offer to help in purchasing or sales with data entry or manuals, etc.
Able to work to meet deadlines and schedules while maintaining accuracy 2 to 5 years of accounting experience, preferably in an environment that utilizes job costing HS Diploma Required
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If you were eligible to this vacancy, please email us your resume, with salary requirements and a resume to Workforce Carolina.
If you interested on this vacancy just click on the Apply button, you will be redirected to the official website
This vacancy starts available on: Wed, 14 Aug 2013 23:39:52 GMT