Accountant
Trellis Supportive Care•Winston-Salem, NC
•Onsite
About The Position
The Accountant position involves daily tracking and accounting for cash transactions, managing vendor information, reconciling bank accounts, preparing financial projections and deposits, handling sales tax payments and reports, and performing various journal entries including payroll. The role also includes general ledger responsibilities, assistance with billing and accounts payable, and backup receptionist duties.
Requirements
- Associates degree in Accounting
- A/P and accrual accounting experience required
- Experience with general accounting methods and accounts payable preferred
Responsibilities
- Daily tracking and accounting for cash transaction via cash, check, and credit card
- Sending positive pay files to bank for all checks written (fraud control)
- Maintains current and sets up new vendors - for use with Aestiva, CYMA, and 1099s (which the positions prepares)
- Reconciles several bank accounts each month
- Prepares daily cash projection
- Prepares cash deposits and on-line check deposits
- Prepares sales taxes for payment to the state monthly as well as semi-annual report for sales tax refunds
- Daily/monthly assigned journal entries
- Prepares and posts bi-weekly payroll journal entries
- Backup receptionist duties
- General ledger responsibilities as assigned
- Assistance with Billing as assigned
- Assistance with Accounts Payables as needed
Benefits
- comprehensive and incredible benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
