Corporate Accountant

Corporate AccountantThe Corporate Accountant assists the CFO by acting as a resource to the general accounting department and other departments within the Company. The position assists in safeguarding assets and ensuring the integrity of the corporate balance sheet. The position will reconcile and review selected balance sheet accounts to provide accurate and timely financial information.Essential FunctionsMaintain the Fixed Asset and associated depreciation schedules on Microsoft Dynamics GP; prepare monthly detail for General Journal entries; insure proper recording of new purchases and disposalsReconciliation of Corporate Cash and Credit Card accounts; Credit Card Disputes & Chargeback'sAsset and Liability Reconciliations including: Pre-Paid Expenses, Deposits, Goodwill and Intangibles, Receivable Accounts, Other Current and Non-current Assets, Other Current and Non-current LiabilitiesAssist in the Period-End Close process (monthly, periodic, quarterly, year-end); Make monthly and periodic journal entries as requiredG&A review and analysis (periodic and quarterly)Process and record Daily Bank Transfer; ReconNet Bank Reconciliation SoftwareProcess and report Annual Property Tax Returns & Billings; Insure proper calculations per states as they applyMaintain record of all Bank Accounts, Signature Cards, and AgreementsAssist in preparation of Annual AuditPerform such other Accounting, Financial, or Administrative tasks as may be required from time to time – quite often on short notice – by the CFOQualificationsBachelor's Degree in Accounting3-8 years of corporate accounting experienceSolid experience reconciling balance sheet accountsCompetencies: Strong computer skills including proficiency in Microsoft Excel & Office; Microsoft Dynamics is a plusExcellent written and verbal communication skills; Strong interpersonal skillsThe ability to work with minimal supervisionStrong organizational skills and the ability to manage multiple projectsAttention to detailWork EnvironmentThis job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, fax machines, and scanners.Position Type / Expected Hours of WorkThis is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. unless flex schedule is requested per Company standard.Salary Pay ScaleThe salary range for this position is $60,000.00 - $65,000.00 depending on experience.The Corporate Accountant Position is required to embrace and represent the Bestway's Bring It Values!CaringIntegrityServant LeadershipOwnershipFun