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Staff Accountant / General Ledger Accountant
Company | Qualdoc |
Address | Chesterfield, VA, United States |
Employment type | CONTRACTOR |
Salary | |
Category | Transportation, Logistics, Supply Chain and Storage |
Expires | 2023-06-26 |
Posted at | 11 months ago |
Position: Staff Accountant / General Ledger Accountant
- Prepare daily cash reports.
- Assist in 1099s.
- Prepare journal entries, general ledger analysis, and reconciliations.
- Reconciles various accounts including cash, revenue, expense, payroll, etc.
- Responsible for accurate and timely completion of assigned work in processing of accounts payable, accounts receivable, and other accounting functions.
- Maintain Fixed Assets and Note payables schedules.
- Follows A/P systems, policies, procedures, and practices, to ensure accuracy, timeliness, and adherence to company guidelines.
- Assist with yearly Audits.
- As directed performs tasks associated with month-end/year-end accounting processes.
- Analyze equipment cost and purchases for potential capitalization.
- Assist Accounts Payable
- Maintain loan amortization schedule and record monthly loan payments for equipment.
- Experience working with GAAP and accounting software (Viewpoint preferred).
- Equivalent combination of education and experience may be considered.
- Bachelor’s degree in accounting
- Must be capable of producing reports and associated paperwork accurately and efficiently.
- Must project positive and professional image.
- 2+ years of experience in general ledger accounting.
- Able to read, write and speak English
- Must thrive on challenge; being able to stay motivated, adaptable, and resilient when faced with stressful situations.
- Team player with ability to participate in planning processes and work with others to meet goals and objectives.
- Good driving record.
- Must be able to maintain confidentiality.
- Prior experience in construction industry preferred.
- Highly organized, ability to identify problems and develop/present/implement appropriate resolution, self-motivated, takes ownership of their work and performs in a proactive manner.
- Highly proficient computer skills including advanced knowledge of Excel.
- Valid Driver’s License
- Background check
- Pre-Employment drug screen
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