The General Accountant checks figures, postings, and documents for accuracy and organizes, secures, and maintains files, records, cash, and cash equivalents in accordance with policies and procedures. The role records, stores, accesses, and analyzes computerized financial information; classifies, codes, and summarizes financial data; and maintains financial records using journals, ledgers, and computers. The General Accountant prepares, maintains, audits, and distributes statistical, financial, accounting, auditing, or payroll reports and tables, completes period-end closing procedures and reports, and prepares, reviews, reconciles, and issues bills, invoices, and account statements. The position follows up on and resolves past-due accounts and vendor invoices until payment or resolution, prepares consolidated daily deposits, documents and acts on cash variances, and administers cashier banks and contracts. The employee follows company policies and procedures, maintains a clean and professional appearance, protects confidential information and company assets, and safeguards the privacy and security of guests and coworkers. The role requires clear, professional communication, accurate written documents, appropriate telephone etiquette, and positive working relationships with colleagues. Other reasonable duties may be assigned by supervisors.
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Job Type
Full-time
Education Level
High school or GED