Staff Accountant
Staff Accountant Regal Floor Covering 2-3 days, Quickbooks, Microsoft Office, General Ledger Reconciliation, Accounts Payable, Accounts Receivable (Progress billing (AIA) helpful but not required). Payroll (familiar with unions helpful but not required). Ability to take charge of new and atypical projects: Example DCAMM, WC Audits, Union Audits, Special projects. Email resume to jsilva@regalfloor.com
Responsibilities:
- Maintaining financial reports, records, and general ledger accounts.
- Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
- Contributing to the development and review of annual operating budgets and performance projections.
- Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
- Performing monthly balance sheet reconciliations.
- Meeting processing and reporting deadlines.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Ensuring compliance with GAAP.
- Assisting the accounting manager as needed.
We are an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities.