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Full Charge/ Senior Accountant

at Eastern States Construction Service, Inc. in Wilmington, Delaware, United States

Job Description

  • Compile and analyze financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.
  • Analyze daily banking transactions and journal entries.
  • Assist with processing and review of weekly payroll and related payroll tax filings.
  • Analyze daily banking transactions and journal entries.
  • Reconcile sub-ledger accounts.
  • Verify and reconcile contracts, orders and vouchers; prepare reports to substantiate transactions.
  • Review the preparation of Time & Material and AIA invoices.
  • Review, investigate and correct errors and inconsistencies in financial entries, documents and reports.
  • Assist with collection efforts.
  • Monthly closings and preparation of monthly financial statements.
  • Prepare analysis of accounts as requested.
  • Work with accounting team to continually improve efficiency of department.
  • Assist with year-end closing.
  • Assist with implementing and maintaining internal financial controls and procedures.
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Job Posting: 857967

Posted On: Oct 14, 2021

Updated On: Nov 13, 2021