What are the responsibilities and job description for the Accountant position at E3 OMI, LLC.?
SUMMARY
The Accountant is primarily responsible for posting customer invoices, maintaining all rate sheets, participating in month-end close activities, setting up new items, and monthly sales tax reporting
ESSENTIAL FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
1. Reviews accounts receivable invoices for coding accuracy and sales taxes, resolves discrepancies, and posts to general ledger
2. Calculates amount of state sales tax due and pays monthly
3. Maintains and updates master data
4. Updates and maintains general and customer specific rate sheets and assist with bill rates in ticketing system
5. Records daily cash receipts for transactions unrelated to accounts receivable
6. Records daily all bank loan payments to general ledger
7. Prepares monthly balance sheet reconciliations
8. Prepares journal entries for monthly accounting close
9. Creates new item ids and determines their respective standard costs
10. Assists with annual financial audit
11. Reviews for proper coding and resolves discrepancies on accounts payable invoices as needed
12. Posts customer cash receipts as needed
13. Monthly coding of expenses related to company credit card spending
14. Performs other related duties as assigned
REQUIRED EXPERIENCE, KNOWLEDGE, AND SKILLS
COMPETENCIES
Extensive knowledge of general financial accounting and cost accounting
Understanding of and ability to adhere to generally acceptable accounting principles
Excellent verbal and written communication skills
Extreme capability to maintain and control confidential information
Ability to handle and analyze large amounts of data
Exceptional organizational skills and attention to detail
Highly proficient with accounting software and Office 365 applications
PREFERRED EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or related discipline
3-5 years accounting experience preferred
Computer literacy at a high-level including Microsoft Excel, Word, and Outlook.
Job Type: Full-time
Pay: $55,000.00 - $65,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Clinton, MS 39056: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Microsoft Excel: 5 years (Required)
- Microsoft Office: 3 years (Required)
- Accounting: 3 years (Required)
License/Certification:
- Driver's License (Required)
Work Location: One location
Salary : $55,000 - $65,000