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Accountant

Location: Kearney, NE
Job Type: Direct Hire
Salary: $38,000.00 - $50,000.00
Date: 1/22/2019
Job ID: 02650792
Job Description
Summary:
This Accountant will prepare journal entries and related analysis to support the financials of the general ledger in accordance with GAAP and company policies. He/she assists with annual audit and budget preparation. Coordinates documentation supporting compliance with internal Control Matrix.

Primary Functions:
• Prepares general ledger journal entries in accordance with month end checklist.
• Prepares and distributes Daily Sales Report.
• Responsible for balance sheet account reconciliations.
• Assist with operation of monthly financial reporting and processing.
• Assist with maintaining record retention per policies and procedures.
• Assist with preparation of internal and external audit work papers. 
• Assist with annual budget and monthly forecast preparation.
• Coordinate the check in and retention of all documentation to ensure company compliance with internal controls.
• Serves as the backup for customer profitability reporting and rebate accrual reconciliations.

Qualifications:
Bachelor’s degree in accounting and 2-4 years related financial reporting and general ledger experience; GAAP and SOX.
Experience with Hyperion or similar.

Kersey & Associates, Inc.
513 Usdasdi Drive Brevard, NC 28712
Phone: 828-966-9030    Fax: 828-966-9032    Email: david@kersey.com