Accountant
Job Details
Designation: Accountant
Department: Professional Services
Location: Columbus OH
Salary: Competitive
Job Position: Full Time
Educational Requirement: Bachelor's degree Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Establish tables of accounts, and assign entries to proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Establish tables of accounts, and assign entries to proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Contact Details
Email: jobs@flairsoft.net
Call: (614) 888-0700 ext.209
Posted on: 08 April 2011
Closed on: 31 May 2011
Responsibilities
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Candidates should be providing F&A services using different versions of QuickBooks to the customers in the U.S.
ARM – A/R Management include time sheet collection, invoice generation, check deposit. A/P – A/P Management include review bills, check generation.GL – Reconciliation, journal entry. Additionally, this person will assist us in ensuring DCAA practices
Qualifications
10+ years of industry experience Proven experience in successful delivery of eBusiness projects BS in Mechanical Engineering.
Job Features
| Job Category | Professional Services |