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Accountant

Location : Lawrenceville
Job Type : Temp/Contract to Direct
Reference Code : ATL-TG
Hours : Full Time
Travel : No
Relocation : No


Duties and Responsibilities:


§  Record and report daily cash balances


§  Prepare contract reimbursement requests


§  Identification and application of cash deposits to the appropriate outstanding accounts receivable balances


§  Preparation of monthly bank reconciliations


§  Preparation of journal entries


§  Preparation of account reconciliations


§  Assist with client funds record maintenance


§  Assist with reconciliation and maintenance of credit card/purchasing card accounts


§  Assist with coding and allocation of accounts payable invoices


§  Review and reconcile vendor inquiries/discrepancies


§  Prepare and maintain square footage schedules by business location


§  Assist accounting functions with work overflow and absences


§  Review of monthly financial reports compared to budget and trends, identify and explain variances


§  Assist with responses to program financial inquiries


§  Attend programmatic budget review


§  Update and maintain process/procedure documentation as necessary


§  Miscellaneous duties as assigned by supervisor



Qualifications:


§  Four year degree, preferably in accounting or business and/or 5 years of experience in a related role.


§  Knowledge and understanding of GAAP accounting.


§  Strong PC skills including proficiency in Excel.


§  Working knowledge of accounting systems, Multiview system ideal.


§  Strong work ethic and team player.


§  High degree of professionalism.


§  Ability to deal appropriately with confidential material.


§  Strong interpersonal (verbal and written) communication skills.


§  Ability to communicate with various levels of management and staff.


§  Decision-making, problem-solving, and analytical skills.


§  Strong organizational and prioritization skills and ability to multi-task.


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