General Accountant
Company: Gosiger Holdings Inc.
Location: Dayton
Posted on: May 27, 2023
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Job Description:
Job Summary: provide accurate and timely financial reporting and
support the efforts of the divisions. Ensures consistent operations
and work flow. In performing all job functions, incumbent places an
emphasis on teamwork, quality and internal/external customer
satisfaction.Essential Responsibilities and Accountabilities:1)
Reconcile fixed assets using FAS software. This includes adding,
disposing and running monthly depreciation on all assets.2)
Reconcile all bank accounts to the general ledger on a daily basis.
This includes reconciling outstanding checks and credit card
transactions.3) Reconcile AR and AP Aging Reports for each separate
division to the general ledger on a monthly basis.4) Reconcile
other selected balance sheet accounts to the general ledger on a
monthly basis.5) Analyze intercompany and intracompany
transactions, reconcile and generate bills to each company
monthly.6) Post cash receipts for all companies on a daily basis.
This includes lockbox, ACH, credit card and wire transactions.7)
Post manual AP entries for all outgoing wire payments as needed.8)
Assist group controller in filing Sales Tax returns in multiple
states.9) Set up AP vendors and assist with coding corporate and
divisional AP invoices as needed.10) Special Projects - assist in
preparing reports needed by CFO and controllers.11) Assist with
year-end audit - includes pulling needed records and reports for
auditors at the direction of the Group Controllers.12) Month end
close - Monthly software close and proofing general ledger data
based upon the schedule as set by corporate accounting.13)
Continuously reviews current processes and procedures that make it
easy for internal/external customers to do business with
department/division. Ensures processes and procedures allow
efficiency in work performed.14) Promotes teamwork, cross training
and continued growth and development of personnel.15) Based on
business need, assists, supports and/or performs other duties
within scope and ability. Assumes accountability and responsibility
for assigned projects.16) Responsible for maintaining current
technical, interpersonal, and communication skills through
continuous development. Progressive development of skills should be
cultivated through further education, seminars, company training
and other external resources such as reading material.Essential
Qualifications:1. Associates or Bachelor's degree in accounting or
business required.2. Spreadsheet experience, including formulas and
building new spreadsheets.3. Accounting Software experience, MAS90
or MAS200 preferred.4. Demonstrated application of and commitment
to internal/external customer satisfaction.5. Demonstrated business
writing and documentation skills.6. Strong interpersonal
communication skills.7. Demonstrated self-starter and effective use
of organization and planning skills.8. Computer skill efficiency in
job related software/programs.Working Conditions:Office
environment, with some light lifting due to file maintenance.
Keywords: Gosiger Holdings Inc., Dayton , General Accountant, Accounting, Auditing , Dayton, Ohio
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