The Accountant is responsible for all non-cor accounts payable, the accurate and timely organization of files including vendor files, leases, software licenses and month end binders, balance sheet account reconciliations, semi-monthly reporting, fixed asset recording and reporting and other duties as assigned.
Aid in the completion of month end reports and financial statements
Processes AP invoices, expense reports and purchase orders
Maintain accurate, timely, organized records
Complete monthly prepaid, accrual, and amortization schedules
Responsible for the prompt payment of vendors and the maintenance of accurate and timely records of expenditures within the budget
Prepare semi-monthly and monthly reports
Other duties as assigned.
Accounting degree is required. Minimum of 2 to 3 years of progressive accounting experience is ideal.
Excellent written and oral communication skills are required
Ability to multi-task and prioritize
Must be able to work independently
Must be detail oriented and organized
Intermediate knowledge of MS Excel is required
Knowledge of GreatPlains is preferred
iCore Networks - 24 months ago