Staff Accountant/Controller

$50,000 - $60,000/Yr

Macsons - Norfolk, VA

posted 4 months ago

Full-time - Mid Level
Norfolk, VA
Specialty Trade Contractors

About the position

The Staff Accountant/Controller position at Macsons involves providing comprehensive accounting assistance, which includes data entry, reviewing financial statements, and managing month-end procedures. The role encompasses handling accounts receivable and accounts payable, ensuring that all vendor invoices are verified and approved in a timely and accurate manner. The accountant will maintain checkbooks and cash flow, record deposits, and research and enter accounts payable while routing them for approval. Additionally, the position requires managing bank and general ledger reconciliations, reviewing general ledger accounts, and preparing and adjusting journal entries as necessary. In this role, the accountant will perform account analysis, reconciliation, and manage intercompany general ledger accounts. Tracking fixed assets and preparing necessary schedules is also a key responsibility. The accountant will be involved in month-end closings, researching and correcting account discrepancies, and filing for accounts payable and receivable. Monthly reconciliation of vendor statements, maintaining records of W-9 forms and certificates of insurance, cutting payroll, and handling garnishments and court-ordered tax liens are also part of the job. Furthermore, the accountant will manage 401K deposits and associated tax filings, process AIA applications for payment to customers, and gather and process accounts receivable lien waivers and various documents for customers.

Responsibilities

  • Maintain checkbooks and cash flow
  • Record deposits
  • Research and enter accounts payable and route for approval
  • Manage bank and general ledger reconciliations
  • Review general ledger accounts, prepare, and adjust journal entries
  • Perform account analysis, reconciliation, and intercompany general ledger accounts
  • Track fixed assets and prepare necessary schedules
  • Perform month end closings
  • Research and correct account discrepancies
  • Perform Filing for AP and AR
  • Reconcile Vendor Statements-Monthly
  • Maintain record of W-9 and certificates of Insurance
  • Cut payroll
  • Handle garnishments and court ordered tax liens
  • Handle 401K deposits and associated tax filings
  • Process AIA applications for payment to customers
  • Gather and process A/R lien waivers and various documents for customers

Requirements

  • Minimum of five years of accounting experience
  • Attention to detail
  • Ability to multitask effectively
  • Strong communication skills
  • Strong organizational skills
  • Strong customer service skills
  • Proficiency with Microsoft Office applications, particularly Adobe
  • Associate degree or Bachelor's in business, accounting, or finance (Highly Preferred)

Benefits

  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
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