Experience Details

Job Title: Accountant

Job Role: Accounting/Finance, Business Development

Career Level: Experienced (Non-Manager)

Job Details: *Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
*Reconciles general and subsidiary bank accounts by gathering and balancing information.
*Provides financial status information by preparing special reports; completing special projects.
*Corrects errors by posting adjusting journal entries.
*Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
*Secures financial information by completing database backups; keeping information confidential.
*Accomplishes accounting and organization mission by completing related results as needed.
*Maintains accounting controls by preparing and recommending policies and procedures.
*Prepares payments by verifying documentation, and requesting disbursements.