Established Westbank company seeking an accounting assistant with a minimum of 2 years experience in accounts payable, accounts receivable, journal entries and general ledger accounting.
Salary commensurate with experience.
Position will assist the Accounting Manager with all aspects of the monthly accounting processes.
Knowledge of inter-company accounting would be helpful as this position includes accounting and financial services for five companies with common ownership.
Knowledge of general ledger coding for accounts payable along with understanding of use tax application.
Knowledge of sales tax application for accounts receivable and possible assistance with collections.
Standard month end journal entries including accruals. Maintain asset depreciation and amortization schedules. Calculate and record monthly depreciation and amortization expense. General ledger account and subledger analysis in addition to month end analysis and review of accounts.
Knowledge of inventory procedures and processes.
Monthly bank reconciliations.
Process annual 1099 forms for all entities.
File personal property tax self assessment forms for all applicable entities.