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Company | DaikyoNishikawa USA, Inc. (DNUS) |
Address | Madison, AL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-06-02 |
Posted at | 11 months ago |
BASIC FUNCTION: This position is responsible for performing the accounting and analysis for investment and derivative portfolios for our clients. This includes developing; implementing and/or maintaining one or a combination of generally accepted accounting systems. Prepare and analyze financial reports, journal entries, maintain and reconcile ledger accounts. Provide a record of assets, liabilities, and other financial transitions.
- Assisting Accounting Manager with annual financial and 401K audits by serving as company liaison with auditors
- Performing analysis of operations on a monthly basis
- Preparing financial statements, e.g. monthly and quarterly financial reports, weekly forecasts to Management Team summarizing the current and projected financial position
- Ensuring all active projects are covered by valid, binding contracts
- Processing payroll for the entire company
- Month-end and quarterly closing (e.g. balance sheets, income statements, and cash flow statements)
- Analyzing and reconciling general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management
- Performing basic accounting procedures, e.g. A/R, A/P, time billing, P/R, G/L, tax payments and inventory control
- Producing financial data for the management team upon request and assisting with other special Accounting projects from time to time
- Communicating with customers to address any past-due invoices on their account
- Ability to work independently and manage multiple projects and deadlines
- Strong organization, oral and written communication skills
- 2+ years of progressive accounting experience in public accounting or similar work environment
- Bachelor’s degree in Accounting, Finance, Business or a related field preferred
- Strong computer aptitude, which includes expertise with Microsoft Excel and Word as well as experience with accounting software and ABC general ledgers
- Analytical skills with particular attention to detail
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