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Staff Accountant in Cordova, TN at TRUCKPRO

Date Posted: 8/1/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Cordova, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/1/2018

Job Description

SUMMARY: 

This position will be responsible for performing the necessary duties required to assist in producing financial statements in a timely manner each month.  


PRIMARY DUTIES AND RESPONSIBILITIES:
  • Gather data to create and post journal entries to general ledger for assigned areas of Balance Sheet and P/L (includes information for accrual purposes).
  • Reconcile assigned BS accounts – maintain support folders
  • Research and process vendor credit memos for vendor returns.
  • Maintain sub-ledger in CRT of vendor receivables for return to vendor.
  • Review financial statements prepared by others prior to inclusion in monthly financial statement package.
  • Miscellaneous daily functions (i.e. file special refund checks and backup, code security invoice and maintain prepaid account).
  • Gather data and contribute to the budget process.
  • Participate in inventory and audit process.
  • Perform other tasks as assigned.

EDUCATION:
  • Bachelor’s Degree of equivalent is required. 

EXPERIENCE:
  • One to two years of related work experience is preferred.

SKILLS & ABILITIES:
  • Great verbal and written communication skills.
  • Proficiency with Microsoft Excel, Word, CRT, and Great Plains software.
  • Strong mathematical abilities.