CASY-MSCCN Jobs

Performs general accounting and other related duties in the accounting department including jounral entries, reconciliations, and report preparation as assigned.  Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.  Reconciles bank accounts and cash accounts, verifies deposits, and reveiws cash accounts for all transactions making necessary journal entries.  Reconciles A/R to subledger, makin necessary entries to balance A/R.  Reconciles A/P to subledge accounts monthly to ensure accuracy of the balance sheet.  Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.  Providers outside audtiros with assistance; gathers necessary account information and documents to perform annual audit.  Files required tax forms with federal, state and local government agencies as assigned.  Prepares accounting reports for expenditires and grant awards with all necessary support as required by granting entities. m Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements, per monthy and annual reporting.  Performs other related duties ass assigned.

SKILLS & ABILITIES:  Understanding of and the ability to adhere to generally acepted accounting principles. Highly proficient with accounting software (ERP experience is prferred).  Excellent organzational skills and attention to detail.  Excellent written and verbal communication skills.  Proficient in Microsoft Office or similar software.