Purpose of Position
The Accountant I will be involved in cash reconciliation for various bank accounts including newly acquired company bank accounts. Daily tasks will include cash reconciliation, issue resolution and support for field contacts. This role will also be heavily involved in payroll accounting, including but not limited to: weekly/biweekly payroll ledger validation, wage reclass entries, all payroll related accrual entries, issue resolution and ownership of the payroll balance sheet account activities and corresponding workpapers.
Other General Accounting tasks will be assigned as needed by Accounting Manager or Director of Financial Operations.
Primary or Key Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Responsibilities and essential job functions include but are not limited to the following: