Accountant II (Anchorage)

Doyon Limited•Anchorage, AK

21h

About The Position

Doyon, Limited's mission is to continually enhance our position as a financially strong Native corporation to promote the economic and social well-being of our 20,000+ shareholders. We provide exceptional career opportunities for individuals who value professionalism, collaboration, and a commitment to excellence. We understand the importance of treating our employees well and the impact motivated employees have in helping us succeed in our vision to be the leader in all we do. COMPREHENSIVE BENEFITS PACKAGE: Doyon, Limited offers a highly competitive benefits package that make up a significant portion of an employee's total compensation. Eligible employees may participate in the following benefits (these details are for informational purposes only and are subject to any policy or plan changes): Paid Time Off (PTO) Paid Holidays Medical Insurance Dental & Vision Insurance Flexible Spending Accounts (FSA) & Health Savings Accounts (HAS) Life insurance Short and Long-Term Disability 401(k) Plan & Employer Match Profit sharing Employee Assistance Program Tuition Assistance This position can be filled in Fairbanks or Anchorage JOB SUMMARY: This position will support the accurate and timely recording and reporting of financial transactions through a range of moderately complex accounting activities in an accurate and timely manner and for multiple companies.

Requirements

Bachelor’s degree in accounting or related field and at least one year of relevant work experience; associates degree in accounting and at least 5 years of relevant experience may be substituted for a bachelor’s degree
Experience using Microsoft Excel
Knowledge of computerized accounting systems
Strong knowledge of accounting principles

Nice To Haves

Bachelor’s degree in accounting with two or more years of relevant work experience
Accounting experience in a corporate environment
Prior Alaska Native Corporation work experience

Responsibilities

Coordinate with other departments and subsidiary companies to ensure business activity is posted to the general ledger correctly and in a timely manner
Capital asset accounting
Reconcile and prepare entries for prepaid expenses
Prepare credit card reconciliations
Prepare, post, and review journal entries
General ledger and bank account reconciliations
Reconcile intercompany
Maintain and invoice accounts receivable
Process shareholder transactions
Support external audits
Maintain a high degree of accuracy
Document and explain accounting transactions
Meet deadlines, organize work materials, and manage time effectively
Other duties as assigned
Infrequent overnight travel may be required