What are the responsibilities and job description for the General Posting position at Nextran Corporation?
Nextran Truck Centers
Accounting Administrator - Fultondale
Are you looking to further develop your profession into a career? Are you driven by opportunity?
Nextran Truck Centers is hiring!
Our Employees Benefit from:
Career Paths || Network of 25 Dealerships || Disability Insurance || Paid Time Off (2wks 1st year) || Nextran Paid Life Insurance
Family Centered Values || Medical and Dependent Care FSA || 401(k) Retirement Plan with Match || Company-Paid Holidays || EAP
Great Medical, Dental, & Vision Benefits || Social Responsibility Opportunities || 28 Years of Industry Experience || Professional Growth
- Maintains the general ledger
- Reconciles bank accounts, verifies deposits
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
- Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts
- Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements.
- Maintains fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes.
- Provides outside auditors with assistance; gathers necessary account information to perform audits
- Utilizes accounting system, billing system, spreadsheet, and presentation software.
- Perform various complex account analyses and reconciliation.
- Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
- Maintains records retention log to facilitate the orderly file system of permanent records for adherence to record retention policy.
- Supports and backs up the Payroll during vacations and absences, maintaining strictest confidentiality.
- Demonstrates effective communication and problem-solving skills.
- Performs other duties as assigned.
We are a network of commercial truck dealerships committed to providing the best products and services through highly skilled associates who are focused on delivering the lowest life-cycle cost to our customers. Spanning the Southeast and Midwest United States, we provide sales, parts, and service for several leading brands, including Mack, Volvo, Isuzu, GMC, Ford, Hino, and Kalmar Ottawa. EEO Employer