Accounting Technician

Corporate - TN US, Memphis, TN 38120 US (Primary)

Primary function is to perform or assist in all aspects of Accounting including general ledger account reconciliations, accounts receivable, accounts payable, and payroll.

• Education:
  
  High School graduate or equivalent with 2 years of higher education in accounting or related field.
• Training and
  
  Experience:
  
  1-3 years experience in a similar position.
• General
  
  Skills:
  
  Must be able to manage multiple projects, work with little to no supervision, be detail oriented, analyze problems and find resolutions, and possess excellent interpersonal and communication skills.
• Computer
  
  Skills:
  
  Proficient in Microsoft Word, Excel and Outlook. Costpoint/Deltek computer software experience preferred.

• Supports Accountants in preparing monthly journal entries and monthly reports.
• Maintain fixed assets and set up depreciation schedules and update monthly.
• Support Accountants to reconcile all balance sheet accounts monthly.
• Maintain a daily cash balance and forecast cash requirements.
• Support Accountants in preparing local and state sales, business, and property tax returns as necessary.
• Manage company credit cards.
• Supporting Accounting Supervisor with checking payroll notes, assist in payroll preparation, and pay payroll taxes.
• Serve as a backup to accounts payable.
• Maintain a current record of bank deposits.
• Supports Accountants in preparing Cash Management/Receipts.
• Supports Accountants in Accounts Receivable duties to include Cash Receipts and Collections.
• Prepares Month End Billing for Multiple Contracts.
• Supports Accountants in Reviewing Contract Modifications and Financial Management.
• Prepare Weekly and Monthly Reports required for EIC.
• Go to the bank or post office as needed.
• Maintain petty cash and periodically reconcile.
• Performs other incidental and related duties as required and assigned.