The Accountant works closely with the Controller and Accounting Staff to ensure timely processing of Accounts Receivable, Account Payable, Real Estate Transactions, and Month-End Statements. Additional responsibilities include Inventory Reporting, Revenue Management, Monthly Reporting/Analysis, Budgets and Special Projects Upon Request.

This position requires a solid knowledge of accounting, accounting software, the ability to work with CPAs for year-end audit and familiarity with Business Operations and Business Insurance. A high skill level of Microsoft Office is a must, with emphasis on Excel.

FUNCTIONS / ACCOUNTING

• Weekly Review of Accounts Payable Invoices for coding
• Process and Review weekly, monthly, annual AR Billings
• Monthly-End Process - timely closing of AP and AR, creating and posting journal entries, preparation of financial statements for review by Controller.
• Monthly, Quarterly, Annual - Account Reconciliations
• Distribution of Financial Statements to Management
• Provide necessary Financials to Banks; delivery of required information to Bank
• Work directly with Dept. Managers for the efficient processing of accounting work - AR, AP, Contract, Inventory, etc.
• Prepare Annual Budgets
• Account Analysis as needed.

What's In it For You:

• Paid Training
• Competitive Compensation
• Full-time Year-Round Employment
• A company that Supports Work/Life balance
• Employee Discounts
• Lodging & Travel Discounts
• Paid Time Off,
• Paid Holidays
• Mentorship Programs
• Support for Community Involvement
• Company & Department Celebrations
• Career Development and Opportunities for Advancement
• 401(k) Matching
• Dental and Vision Insurance
• Health Insurance
• Life, Accident, Critical Illness, and Short-term Disability
• Tuition Reimbursement