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Greenwood, DE 19950
The Accountant II will report directly to the Finance Controller. Under the direction from management and using independent judgement, performs advanced and specialized accounting assignments. Manage daily accounting operations, handling all aspects of general ledger. Obtains and analyzes financial information to prepare reports, statements, and recommendations. Provide special project assistance to the Finance Controller.
Responsible for the General Ledger activity including posting, processing and reconciliations.
Assist in preparation of budgets, proposals and analysis
Manage daily accounting operations, handling all aspects of general ledger including preparation of account reconciliations.
Perform monthly close process
Report on weekly revenue and collection (AR aging) status
Book costs and reconcile statements for all credit cards
Receive payments from employee purchases and prepare bank deposits
Assist Accounts Payable with data entry as needed
Weekly / Monthly journal entries
Prepare final reconciliation for job costing and job close
Other misc items as directed