Staff/Senior Accountant

Allstate Floors - Jessup, MD

Job Description:

Staff or Senior Staff Accountant Position reports to the Controller and will be responsible for day to day accounting functions.

Essential Duties:

· Prepare monthly balance sheet reconciliations, including bank reconciliation

· Prepare journal entries and participate in month end and year end close

· Assist with the preparation of cash flow and financial statement reports

· Assist with the month end close process including but not limited to reviewing cost centers & preparing accruals

· Perform necessary credit card reconciliations

· Assist with billing customers and posting payments to accounts receivable

· Assist with payments deposits, electronic or otherwise, and generate daily cash reports

· Assist with maintenance of customer and vendor files in the accounting system

· Generate daily, weekly and monthly accounting reports as needed

· Serve as back up for accounts payable, as needed

· Assist with audit process, financial and otherwise

· Assist with any other ad hoc functions within the department

Job Requirements:

  • Bachelor's Degree in Accounting
  • 3 plus years’ experience in relevant accounting areas
  • Construction experience is highly preferred
  • Strong proficiency in the Microsoft Office, Excel & Word
  • Ability to prioritize and multi-task in a fast-paced work environment
  • Highly organized, detail oriented, collaborative and deadline driven
  • Strong verbal and written communication skills with a positive, “no job is too small” attitude

Job Type: Full-time

Pay: $55,000.00 - $65,000.00 per year

Posted On: Wednesday, December 15, 2021

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