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 and classifies, codes, and summarizes financial data to maintain accounting records using journals, ledgers, or computers. The position 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 General Accountant follows up on past-due accounts and vendor invoices until payment is received or resolved, prepares daily consolidated cash deposits, documents and acts on cash variances, and administers cashier banks and contracts. The role also requires following company policies and procedures; maintaining a clean, professional appearance and confidentiality; protecting company assets and the privacy and security of guests and coworkers; communicating clearly and professionally; preparing accurate written documents; and using appropriate telephone etiquette. The employee develops positive working relationships, supports team goals, listens and responds to coworkers’ concerns, and performs other reasonable duties as requested by supervisors. The job requires moving, lifting, carrying, pushing, pulling, and placing objects weighing up to 10 pounds without assistance.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED