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Staff Accountant

Company: Silvervine Software
Location: Warner Robins
Posted on: July 12, 2019

Job Description:

Role Purpose: To support the Controller in carrying out the responsibilities of the Finance/Accounting DepartmentDuties And Responsibilities Assist the Controller with the day-to-day, monthly, and year-end operations of the Finance/Accounting Department. Perform the processing and recording of accounts payable transactions and insure that all invoices and expense reports are paid accurately and in accordance with policies. Manage the processing of cash receipts, recording revenue and receivables. This includes working closely with Operational Management to ensure accuracy in recording. Participate in collections on past due accounts. Perform the processing of allocations, monthly accruals, amortization of prepaids, fixed asset depreciation and recording of adjusting journal entries. Prepare and analyze the monthly forecast to actual variance report per department. Perform account analysis and reconciliation of general ledger accounts. Assist in internal financial reporting. Perform other Finance/Administrative duties as assigned.Qualifications Bachelor's Degree in Accounting A minimum of 2 years accounting experience is required Intermediate Excel knowledge Experience with Great Plains a plus Excellent verbal/written communication skillsSilvervine Software support's most P&C lines of business including personal auto, commercial auto, homeowners, dwelling, fire, flood, excess flood, general liability, motorcycle, recreational vehicle, aviation, commercial package, E&O, farm and watercraft.As a new addition to the team, you will find that we have a casual work culture and that we are dedicated to helping people grow.Benefit's Include Medical Dental Vision Life Insurance Pet Insurance Flexible Spending Accounts Health Savings Account 401(k) Voluntary Critical Illness Employee Assistance Program PTO Accrual

Keywords: Silvervine Software, Warner Robins , Staff Accountant, Accounting, Auditing , Warner Robins, Georgia

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