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Staff Accountant

Company: The Roofsmith Restoration Company
Location: Akron
Posted on: January 15, 2022

Job Description:

---Assists the CFO with the day-to-day, monthly, and year-end operations of the Finance Department

Integrates with sales Customer Relationship Management into accounting system.
Assists with development of Standard Operating Procedures for accounting department and company.
Reviews bank balances and ongoing bank reconciliation daily.
Prepares reports for cash flow and balances in accounts daily.
Processes payroll changes, commissions, and subcontractor payments.
Performs general account analysis and reconciliations, including but not limited to, bank statements, fixed assets, and prepaid expenses.
Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and other resources as needed.
Reviews and categorizes all company credit card transactions and reconciles credit card accounts.
Receives and records client payments (Accounts Receivable), including check, ACH/EFT, and credit card transactions.
Processes vendor invoices and payments (Accounts Payable).
Performs the processing of functional and expense allocation, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries, as necessary.
Assists in the preparation of financial reports such as financial statements, budget performance, and interim grant financial reporting.
Assists with financial and tax audits.
Performs transaction entries into the company's accounting system and related spreadsheets
Performs all other duties as assigned.

- - - - - - - - -High School Diploma (or GED or High School Equivalence Certificate)
- - - - - - - - -Bachelor's degree in related field
- - - - - - - - -Five or more years of experience
- - - - - - - - -Proficient in Quickbooks Plus and Microsoft Office suite, including Excel

Keywords: The Roofsmith Restoration Company, Akron , Staff Accountant, Accounting, Auditing , Akron, Ohio

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