What are the responsibilities and job description for the Accountant position at Bell & Associates, Inc.?
Responsibilities/Duties/Functions/Tasks:
- Set up new projects and verify contractual agreements.
- Oversee coordination of join ventures.
- Review and process annual reports for state compliance.
- Process payroll bi-weekly including all journal entries required.
- Process ACH transactions to 401k provider bi-weekly.
- Assist in analysis of subsidiary schedules needed for year-end.
- Assist with monthly billing.
- Reconcile general ledger accounts as needed.
- Assist with budgeting.
- Review VantagePoint accounting records for consistency and accuracy.
- Assist with completion of schedules for annual audits, including but not limited to the Federal Acquisition Regulation (FAR) audit.
- Oversee Accounting Specialist on processes and procedures and assist with any questions.
- Review Accounts Payable invoices for accuracy and coding to correct accounts including entering invoices as needed.
- Enter cash receipts as needed as backup to Accounting Specialist.
- Review timesheets and expense reports as needed for proper coding and assist with questions.
- Enter line of credit transactions as needed as backup to Accounting Specialist.
- Assist in reviewing monthly expense accounts as needed and month-end closing.
- Filing and general administrative duties as needed to support accounting.
- Miscellaneous accounting projects and tasks as needed.
Qualifications, Education & Experience:
Bachelor’s Degree in Accounting (preferred) and 3 years of experience, or equivalent combination of education and experience, required. The successful candidate will be proficient with Microsoft Outlook and Excel. Experience with VantagePoint accounting system a plus.
Work Requirements:
- Monday through Friday, 8-5 p.m. in the Overland Park office.
- This position could require additional work outside of these hours as necessary to fulfill the position requirements.
Physical Requirements:
- Prolonged periods in a stationary position at a desk, operating a phone and computer; bending, reaching, repetitive movements of wrists, hands, and fingers.
- The person in this position needs to occasionally move about the office to access file cabinets.
- Must be able to stand, lift, carry, push, pull, bend, or reach and lift 15 pounds occasionally.
Salary : $70,000 - $85,000