AAA Landscape

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Staff Accountant

at AAA Landscape

DOE, Vacation, Benefits
Posted: 6/28/2019
Job Status: Full Time

Job Description


Summary: Under the direction of the Controller the staff Accountant responsibilities include, but are not limited to, recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Essential

 

Job Duties/Functions:

Create and monitor a system of controls, procedures, and forms for the recording of fixed assets.

Record fixed asset acquisitions and dispositions in the accounting system.

Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.

Run depreciation for all fixed assets.

Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.

Reconcile specific general ledger accounts.

Assists A/R, A/P, and Payroll with GL Reconciliations

Assist in Period End Closing Activities

Job Costing

Prepare CCIP/OCIP applications

Prepare Pre-Qualifications applications

Various insurance related activities as it relates to Assets Coverage

Prepare Pre-liens

Communicate with co-workers, management, and clients in a courteous and professional manner

Other job duties and responsibilities as assigned.

Supervisory Responsibilities:

None

Education and/or Experience (include certs or licenses needed):

Bachelor’s degree preferred

3-5 years of accounting experience

Experience in construction industry preferred

Minimum Qualifications:

Highly detail oriented and organized in work

Ability to act and operate independently with minimal daily direction from manager to accomplish objectives

Excellent interpersonal, communication, and problem-solving skills

Proficient in Microsoft Excel

Knowledge of Sage software preferred

Ability to meet assigned deadlines.

Able and willing to deliver friendly, courteous, and prompt customer service.

Able and willing to work cooperatively with other teams members.