Accountant - C & B Operations
About The Position
C & B Operations is seeking an experienced Staff Accountant to manage financial records, prepare reports, perform account reconciliations, and assist with audits and budget preparation. The role includes Accounts Receivable functions and fixed asset accounting and requires strong attention to detail and a thorough understanding of accounting principles and regulations. The position is full-time, salaried, onsite, and benefits-eligible, with flexible hours Monday through Friday between 7:00 a.m. and 6:00 p.m. Additional hours are needed during month-end and year-end close. Salary is based on experience. Qualified applicants must successfully complete a pre-employment drug test and background check. C & B Operations is a drug-free workplace and an equal opportunity employer. The company does not provide H1-B sponsorship.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of experience in accounting or a related field.
- Strong knowledge of accounting principles and financial regulations.
- Proficiency in Microsoft Excel and accounting software.
- Excellent analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
- Ability to successfully complete a pre-employment drug test and background check.
Responsibilities
- Perform and support day-to-day Accounts Receivable functions, including processing and applying customer payments.
- Research and match unapplied customer credits to open invoices.
- Manage fixed asset accounting, including implementing accounting policies and procedures, recording newly acquired assets, and maintaining fixed asset records.
- Maintain and reconcile prepaid expense schedules, including monthly amortization entries.
- Track, accrue, and process real estate tax payments and reconciliations.
- Prepare and maintain miscellaneous accrual journal entries.
- Prepare and maintain financial records and reports.
- Perform monthly, quarterly, and annual account reconciliations.
- Ensure compliance with GAAP and internal financial policies.
- Support month-end and year-end close processes.
- Assist with audits and provide necessary documentation.
- Maintain accurate and organized financial files and documentation.
- Identify and resolve discrepancies in financial records.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Accident insurance
- Short-term disability insurance
- Life insurance
- 401(k) with a generous match
- Progressive paid time off, starting at 3 weeks in the first year
- Paid holidays
- Training programs and opportunities for internal advancement
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
